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Receipt #52911 to Community Kitchen MPLS

Costco run 10/4

Paid
Reimbursement #52911
costco
fruit
packaging
cleaning supplies
+ 3 more

Submitted by Eileen KingApproved by Eileen King

Oct 17, 2021

Attached receipts
Supplies requested for massive eviction, plus regular packaging and fruit to make up for our produce deliveries this week getting canceled. Woof.
Date: October 4, 2021
$633.50 USD

Total amount $633.50 USD

Additional Information

Collective

Community Kitchen MPLS@communitykitchenmpls
Balance:
$4,400.93 USD

payout method

Bank account
Details  
********

By Eileen Kingon
Expense created
By Eileen Kingon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $633.50
Payment Processor Fee (paid by Community Kitchen MPLS): $0.51
Net Amount for Community Kitchen MPLS: $634.01

Collective balance
$4,400.93 USD

Current Fiscal Host
PWGD

Expense Fiscal Host
Open Collective Foundation

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

$4,400.93 USD

Fiscal Host:

PWGD