Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$166.51 USD
Paid
Reimbursement #53709

Costco run 9/11

from Eileen King to Community Kitchen MPLS
$449.74 USD
Paid
Reimbursement #49960

Aldi purchases

from Tony to Community Kitchen MPLS
$77.27 USD
Paid
Reimbursement #47844

Costco puchases

from Tony to Community Kitchen MPLS
$117.91 USD
Paid
Reimbursement #47843

Restaurant Depot

from Tony to Community Kitchen MPLS
$90.03 USD
Paid
Reimbursement #47399

Costco puchases

from Tony to Community Kitchen MPLS
$42.84 USD
Paid
Reimbursement #47397

Costco puchases

from Tony to Community Kitchen MPLS
$108.58 USD
Paid
Reimbursement #47396
Page Total:$1,052.88 USD

Payment processor fees may apply.

Page of 5
Collective balance
$7,429.73 USD

Current Fiscal Host
PWGD

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.