Open Collective
Open Collective
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Expenses

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U-Haul rental 02.17.2024 distro

Category
Program Transportation & Travel
from Anne Guiney to Bushwick Ayuda Mutua
$71.23 USD
Paid

Food for 2/17 Distro

Category
Program Food & Groceries
from T.J. Schuck to Bushwick Ayuda Mutua
$7,687.00 USD
Paid

Mayday Space Usage

Category
Venue Fees
from Maria Herron to Bushwick Ayuda Mutua
$800.00 USD
Paid

Pads, Diapers, Soap, Coms

Category
Materials & Supplies
from Mil Mundos en Común to Bushwick Ayuda Mutua
$2,980.46 USD
Paid

Essential goods distro - school supplies

Category
Materials & Supplies
from Yuko Sobrin to Bushwick Ayuda Mutua
$117.49 USD
Paid

Supplies for distro 2/3

Category
Materials & Supplies
from FACELI Alvarez to Bushwick Ayuda Mutua
$10.13 USD
Paid

Plastic bags for food sorting

Category
Materials & Supplies
from Christian Celeste Tate to Bushwick Ayuda Mutua
$15.00 USD
Paid

Breakfast 2/3/2024

Category
Program Food & Groceries
from Ash to Bushwick Ayuda Mutua
$79.52 USD
Paid

Uhaul rental 02.03.24 distro

Category
Program Transportation & Travel
from Anne Guiney to Bushwick Ayuda Mutua
$76.14 USD
Paid

Town Hall Dinner

Category
Business Meals
from Ash to Bushwick Ayuda Mutua
$489.72 USD
Paid
Page Total:$12,326.69 USD

Payment processor fees may apply.

Page of 81
Collective balance
$27,559.61 USD

Current Fiscal Host
Pact Collective

Expense policies
All expenses submitted by fiscally hosted collectives must have a valid receipt or invoice attached in order to be approved. 

The Pact Collective team will review and handle all expenses approved by collectives accordingly within 5 business days. 

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.