Open Collective
Open Collective
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Expenses

Newest First
All expenses
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All
All
$46.06 USD
Pending
Reimbursement #220875
aldi
water

Aldi, 8/25/24

from Eileen King to Community Kitchen MPLS
$173.70 USD
Pending
Reimbursement #220871
aldi
water
treats
$59.22 USD
Pending
Reimbursement #220870
aldi
water

Aldi, 8/10/24

from Eileen King to Community Kitchen MPLS
$345.66 USD
Pending
Reimbursement #220868
aldi
water
treats
tortillas
$39.48 USD
Pending
Reimbursement #220866
aldi
water
$36.19 USD
Pending
Reimbursement #220863
aldi
water
$31.21 USD
Pending
Reimbursement #220860
aldi
water
$85.54 USD
Pending
Reimbursement #220859
aldi
water
$32.90 USD
Pending
Reimbursement #220858
aldi
water

Aldi, 7/13/24

from Eileen King to Community Kitchen MPLS
$204.00 USD
Pending
Reimbursement #220857
aldi
baking supplies
treats
water
+ 1 more
Page Total:$1,053.96 USD

Payment processor fees may apply.

Page of 16
Collective balance
$565.48 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.