Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$153.10 USD
Pending
Reimbursement #223505
aldi
water
treats
$159.04 USD
Pending
Reimbursement #222978
aldi
treats
cleaning supplies
water
+ 1 more
$178.16 USD
Pending
Reimbursement #222975
aldi
water
treats
$114.17 USD
Approved
Reimbursement #222966
aldi
water
baking supplies
treats

Aldi, 8/25/24

from Eileen King to Community Kitchen MPLS
$173.70 USD
Pending
Reimbursement #220871
aldi
water
treats

Aldi, 8/17/24

from Eileen King to Community Kitchen MPLS
$107.66 USD
Pending
Reimbursement #220869
aldi
treats
fruit

Aldi, 8/10/24

from Eileen King to Community Kitchen MPLS
$345.66 USD
Approved
Reimbursement #220868
aldi
water
treats
tortillas

Aldi, 8/6/24

from Eileen King to Community Kitchen MPLS
$21.44 USD
Approved
Reimbursement #220865
aldi
treats

Aldi, 7/29/24

from Eileen King to Community Kitchen MPLS
$85.76 USD
Approved
Reimbursement #220862
aldi
treats

Aldi, 7/13/24

from Eileen King to Community Kitchen MPLS
$204.00 USD
Approved
Reimbursement #220857
aldi
baking supplies
treats
water
+ 1 more
Page Total:$1,542.69 USD

Payment processor fees may apply.

Page of 14
Collective balance
$4,579.65 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.