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Receipt #222977 to Community Kitchen MPLS

Aldi (water), 9/29

Approved
Reimbursement #222977
aldi
water

Submitted by Eileen KingApproved by Tony

Oct 3, 2024

Attached receipts
Water for the week, picked up by Izzy
Date: September 29, 2024
$36.19 USD

Total amount $36.19 USD

Additional Information

Collective

Community Kitchen MPLS@communitykitchenmpls
Balance:
$5,113.15 USD

payout method

Bank account
Details  
********

on
Expense created
By Tony
on
Expense approved
Collective balance
$5,113.15 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.

Collective balance

$5,113.15 USD

Fiscal Host:

PWGD