Receipt #116655 to Community Kitchen MPLS
Costco, 11/28
Paid
Reimbursement #116655
costco
packaging
ground beef
cheese
+ 4 more
Submitted by Eileen King on January 2, 2023
Attached receipts
Stocking up on all of the packaging we use in case of weather/holiday shopping issues, plus filling the freezer thanks to heavily discounted ground beef.
$735.08 USD
Part 2 - couldn't fit it all in one cart!
$223.25 USD
Total amount $958.33
Paid to
Eileen King@eileen-king
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Our payouts are processed twice a week. We endeavor to pay within 7 days of an expense being approved by the admin of the Collective, provided all required information is included and correct. We make payments via ACH bank transfer and can only make payouts to countries served by our payment processor, Wise. You are not required to upload an invoice document as the data you submit in the expense form is sufficient. If you want to include an uploaded invoice, please make it out to Collective name, Open Collective Foundation, 440 N. Barranca Avenue #3717, Covina, CA 91723 USA. OCF cannot reimburse payments made via electronic benefits transfer (EBT).
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Submit an expense and provide your payment information.
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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.
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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
Fiscal Host:
Open Collective Foundation