Open Collective
Open Collective

Expenses

Newest First
All expenses
All methods
All
All

from Eileen King to Community Kitchen MPLS

$47.49 USD
Pending
Reimbursement #129583
aldi
water
treats

from Eileen King to Community Kitchen MPLS

$109.93 USD
Pending
Reimbursement #129582
aldi
water
treats
sauces

from Eileen King to Community Kitchen MPLS

$94.45 USD
Pending
Reimbursement #129581
aldi
water
treats
$98.04 USD
Paid
Reimbursement #127376
aldi
treats

from Eileen King to Community Kitchen MPLS

$46.19 USD
Paid
Reimbursement #125324
aldi
treats

from Eileen King to Community Kitchen MPLS

$194.21 USD
Paid
Reimbursement #125230
aldi
treats
baking supplies
encampment request

from Eileen King to Community Kitchen MPLS

$139.29 USD
Paid
Reimbursement #121415
aldi
treats
encampment request

from Eileen King to Community Kitchen MPLS

$46.77 USD
Paid
Reimbursement #117800
aldi
treats
$92.94 USD
Paid
Reimbursement #116713
aldi
treats
milk

from Eileen King to Community Kitchen MPLS

$136.98 USD
Paid
Reimbursement #106761
aldi
treats
fruit
Page Total:$1,006.29 USD

Payment processor fees may apply.

Page of 6
Collective balance
$125.49 USD

Fiscal Host
Open Collective Foundation

Expense policies

Our payouts are processed twice a week. We will 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 can usually turn payments around sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via Bank Transfer, and can only make payouts to countries served by our payment processor, Wise. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like 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 EBT payments.

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.