Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

10/8 Produce Order

Category
Program Food & Groceries
from sophie to Bushwick Ayuda Mutua
$2,120.00 USD
Paid
Reimbursement #101243
10/8 distro
mr. kiwi

Volunteer Food - 10.8 Distro

Category
Program Food & Groceries
from Reba to Bushwick Ayuda Mutua
$298.52 USD
Paid
Reimbursement #100726
10/8 distro
volunteer meals

Dry Food & Truck

Category
Program Food & Groceries
from Frank to Bushwick Ayuda Mutua
$4,083.44 USD
Paid
Reimbursement #100691
10/8 distro
western beef
uhaul
Page Total:$6,501.96 USD

Payment processor fees may apply.

Page of 1
Collective balance
$85,461.80 USD

Fiscal Host
Pact Collective

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.