Receipt #91463 to Community Kitchen MPLS
August
Paid
Reimbursement #91463
Program Food & Groceries
aldi
treats
tortillas
packaging
Aug 23, 2022
Expense Details
Attached receipts
Aldi treats
$63.63 USD
Labels-Amazon
$11.87 USD
Tortillas
$30.75 USD
Total amount
$106.25 USD
Additional Information
Paid to
Erin Byers@user-0c80767f
payout method
Bank account
Details
********By Erin Byers
on Expense created
By Erin Byers
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Eileen King
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Amount Paid for Expense: $106.64
Payment Processor Fee (paid by Community Kitchen MPLS): $0.39
Net Amount for Community Kitchen MPLS: $106.64
Net Amount for Erin Byers: $106.25
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
$264.96 USDFiscal Host:
Raft Foundation