Expenses
Newest First
All expenses
All methods
All
All
from Eileen King to Community Kitchen MPLS •
$98.31 USD
Paid
Reimbursement #91361
aldi
treats
fruit
baking supplies
from Eileen King to Community Kitchen MPLS •
$151.75 USD
Paid
Reimbursement #89494
aldi
sauces
noodles
treats
$320.02 USD
Paid
Reimbursement #88567
costco
sauces
cheese
treats
+ 1 more
from Eileen King to Community Kitchen MPLS •
$95.19 USD
Paid
Reimbursement #86530
walmart
buns
treats
from Eileen King to Community Kitchen MPLS •
$74.18 USD
Paid
Reimbursement #86524
aldi
water
treats
from Eileen King to Community Kitchen MPLS •
$67.50 USD
Paid
Reimbursement #86514
aldi
treats
baking supplies
noodles
from Erin Byers to Community Kitchen MPLS •
$74.38 USD
Paid
Reimbursement #83574
treats
flour
from Eileen King to Community Kitchen MPLS •
$107.72 USD
Paid
Reimbursement #79226
aldi
treats
water
noodles
from Eileen King to Community Kitchen MPLS •
$236.34 USD
Paid
Reimbursement #79224
costco
packaging
treats
sauces
from Eileen King to Community Kitchen MPLS •
$161.35 USD
Paid
Reimbursement #76827
aldi
treats
sauces
ground beef
Collective balance
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Expense policies
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.