Open Collective
Open Collective
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Expenses

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All expenses
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Costco 12/9

from Tony to Community Kitchen MPLS
$184.58 USD
Pending
Reimbursement #231197

Costco 12/2/24

from Tony to Community Kitchen MPLS
$394.51 USD
Pending
Reimbursement #230306

Costco 11/24/24

from Tony to Community Kitchen MPLS
$279.38 USD
Pending
Reimbursement #230074
$85.76 USD
Approved
Reimbursement #228505
aldi
treats
$39.48 USD
Approved
Reimbursement #228504
aldi
water
$38.28 USD
Approved
Reimbursement #228503
aldi
water
$95.50 USD
Approved
Reimbursement #228502
aldi
treats
fruit
$32.90 USD
Approved
Reimbursement #228499
aldi
water

Aldi, 11/3/24

from Eileen King to Community Kitchen MPLS
$143.24 USD
Approved
Reimbursement #228498
aldi
fruit
treats
$65.80 USD
Approved
Reimbursement #228497
aldi
water
Page Total:$1,359.43 USD

Payment processor fees may apply.

Page of 52
Collective balance
$8,221.65 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.