Expenses
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$36.50 USD
Pending
Reimbursement #220856
aldi
water
$75.67 USD
Pending
Reimbursement #220849
aldi
water
$97.15 USD
Paid
Reimbursement #219494
aldi
water
treats
$29.61 USD
Paid
Reimbursement #219493
aldi
water
$28.00 USD
Paid
Reimbursement #219491
cub foods
water
$33.21 USD
Paid
Reimbursement #219489
aldi
water
$95.52 USD
Paid
Reimbursement #219487
aldi
water
treats
Cub Foods (water), 6/10/24
Category
Program Food & Groceries
from Eileen King to Community Kitchen MPLS •
$38.50 USD
Paid
Reimbursement #219485
water
cub foods
$39.48 USD
Paid
Reimbursement #219484
aldi
water
$55.12 USD
Paid
Reimbursement #219482
aldi
water
encampment request
Page Total:$528.76 USD
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Collective balance
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FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.