Open Collective
Open Collective

Expenses

Newest First
All expenses
All methods
All
All
$958.33 USD
Paid
Reimbursement #116655
costco
packaging
ground beef
cheese
+ 4 more
$385.54 USD
Paid
Reimbursement #106755
costco
packaging
fruit
sauces
+ 2 more

from Eileen King to Community Kitchen MPLS

$545.34 USD
Paid
Reimbursement #104397
costco
packaging
fruit
ground beef
+ 5 more

from Eileen King to Community Kitchen MPLS

$421.85 USD
Paid
Reimbursement #97827
costco
packaging
fruit
sauces
+ 5 more
$452.60 USD
Paid
Reimbursement #97604
costco
ground beef
silverware
sauces
+ 1 more
$153.72 USD
Paid
Reimbursement #93679
costco
packaging
ground beef
silverware
+ 2 more
$441.79 USD
Paid
Reimbursement #90562
costco
packaging
ground beef
rice
+ 1 more
$546.62 USD
Paid
Reimbursement #86533
costco
packaging
fruit
ground beef
+ 1 more
$343.19 USD
Paid
Reimbursement #86293
costco
packaging
sauces
ground beef
+ 1 more
$64.37 USD
Paid
Reimbursement #82897
ground beef
baking supplies
chicken
encampment request
Page Total:$4,313.35 USD

Payment processor fees may apply.

Page of 3
Collective balance
$1,665.13 USD

Fiscal Host
Open Collective Foundation

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).

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.