Open Collective
Open Collective
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Expenses

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Uhaul for May 7th Distro

Category
Program Transportation & Travel
from sophie to Bushwick Ayuda Mutua
$60.48 USD
Paid
Reimbursement #76618
5/7 distro

Western Beef order for May 7th Distro

Category
Program Food & Groceries
from sophie to Bushwick Ayuda Mutua
$3,892.67 USD
Paid
Reimbursement #76616
5/7 distro

Mr. Kiwi 05/07/22

Category
Program Food & Groceries
from Annie Iezzi to Bushwick Ayuda Mutua
$3,062.00 USD
Paid
Reimbursement #76603
5/7 distro

Volunteer Food at 5/7 Distro

Category
Program Food & Groceries
from Reba to Bushwick Ayuda Mutua
$255.20 USD
Paid
Reimbursement #76088
5/7 distro

Flowers for mother’s day distro

Category
Materials & Supplies
from Hannah to Bushwick Ayuda Mutua
$293.67 USD
Paid
Reimbursement #75999
5/7 distro
Page Total:$7,564.02 USD

Payment processor fees may apply.

Page of 1
Collective balance
$16,760.01 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.