Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$84.95 USD
Approved
Reimbursement #222968
costco
butter
$78.96 USD
Approved
Reimbursement #222967
aldi
water
$114.17 USD
Approved
Reimbursement #222966
aldi
water
baking supplies
treats
$32.76 USD
Pending
Reimbursement #222635
aldi
water

Costco 9/30/24

from Tony to Community Kitchen MPLS
$364.55 USD
Pending
Reimbursement #222252
costco
packaging
fruit
chicken
+ 2 more

Costco 6/30/24

from Tony to Community Kitchen MPLS
$348.65 USD
Pending
Reimbursement #220908
costco
packaging
fruit
sauces
+ 3 more
$46.06 USD
Approved
Reimbursement #220875
aldi
water

Costco, 9/1/24

from Eileen King to Community Kitchen MPLS
$452.96 USD
Pending
Reimbursement #220872
costco
packaging
fruit
sauces
+ 4 more

Aldi, 8/25/24

from Eileen King to Community Kitchen MPLS
$173.70 USD
Pending
Reimbursement #220871
aldi
water
treats
$59.22 USD
Pending
Reimbursement #220870
aldi
water
Page Total:$1,755.98 USD

Payment processor fees may apply.

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Collective balance
$4,400.93 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.