Expenses
Newest First
All expenses
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All
All
$51.56 USD
Approved
Reimbursement #208415
restaurant depot
kitchen equipment
$518.72 USD
Approved
Reimbursement #208414
costco
restaurant depot
chicken
cheese
+ 4 more
Costco 6/17/24
from Tony to Community Kitchen MPLS •
$470.06 USD
Paid
Reimbursement #208413
costco
packaging
ground beef
chicken
+ 8 more
Costco 6/10/24
from Tony to Community Kitchen MPLS •
$300.05 USD
Paid
Reimbursement #206511
costco
packaging
sauces
seasonings
+ 3 more
$140.20 USD
Paid
Reimbursement #205442
costco
packaging
fruit
eggs
+ 3 more
$489.88 USD
Paid
Reimbursement #203359
costco
packaging
fruit
sauces
+ 7 more
$230.70 USD
Paid
Reimbursement #202492
costco
packaging
fruit
buns
+ 1 more
$32.90 USD
Paid
Reimbursement #202047
aldi
water
$110.74 USD
Paid
Reimbursement #202045
aldi
treats
baking supplies
$65.80 USD
Paid
Reimbursement #202037
aldi
water
Page Total:$2,410.61 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.