Receipt #160936 to Community Kitchen MPLS
Home Depot 9/11/23
Paid
Reimbursement #160936
cleaning supplies
hardware store
Submitted by Tony•Approved by Eileen King
Sep 12, 2023
Attached receipts
Compostable bags
$21.57 USD
Total amount $21.57 USD
Additional Information
Paid to
Tony@tony12
payout method
Bank account
Details
********By Tony
on Expense created
By Eileen King
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $21.57
Payment Processor Fee (paid by Community Kitchen MPLS): $0.39
Net Amount for Community Kitchen MPLS: $21.96
Collective balance
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.
Collective balance
$3,256.66 USDFiscal Host:
PWGD