Expenses
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All expenses
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All
$32.90 USD
Paid
Reimbursement #152265
aldi
water
Aldi 7/3
from Eileen King to Community Kitchen MPLS •
$214.67 USD
Paid
Reimbursement #151229
aldi
water
treats
baking supplies
+ 2 more
$65.80 USD
Paid
Reimbursement #142969
aldi
water
Aldi 5/22
from Eileen King to Community Kitchen MPLS •
$394.95 USD
Paid
Reimbursement #142966
aldi
water
treats
baking supplies
+ 2 more
Aldi 5/30
from Eileen King to Community Kitchen MPLS •
$86.18 USD
Paid
Reimbursement #142965
aldi
water
treats
fruit
$77.47 USD
Paid
Reimbursement #139572
aldi
water
treats
$28.72 USD
Paid
Reimbursement #138487
aldi
water
$45.63 USD
Paid
Reimbursement #138485
aldi
water
baking supplies
$65.80 USD
Paid
Reimbursement #136995
aldi
water
$193.52 USD
Paid
Reimbursement #134666
aldi
water
treats
baking supplies
Page Total:$1,205.64 USD
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Collective balance
Tags
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.