Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$4,964.47 USD
Paid
Reimbursement #156803
groceries
uhaul
mr. kiwi
western beef
+ 4 more

Food and Truck

Category
Program Food & Groceries
from Frank to Bushwick Ayuda Mutua
$6,004.91 USD
Paid
Reimbursement #131664
4/1 distro
uhaul
mr. kiwi
eggs
+ 2 more

Food and Gas

Category
Equipment (purchase)
from Frank to Bushwick Ayuda Mutua
$5,406.80 USD
Paid
Reimbursement #127678
3/4 distro
groceries
eggs
western beef
+ 2 more

Eggs and Gas

Category
Program Transportation & Travel
from Frank to Bushwick Ayuda Mutua
$231.50 USD
Paid
Reimbursement #127676
1/7 distro
groceries
eggs
uhaul

11/5 Distro Food Stuff

Category
Program Food & Groceries
from Frank to Bushwick Ayuda Mutua
$2,151.48 USD
Paid
Reimbursement #106280
11/5 distro
uhaul
eggs
groceries

Eggs and Supplement 10.22

Category
Materials & Supplies
from Frank to Bushwick Ayuda Mutua
$1,299.50 USD
Paid
Reimbursement #104164
10/22 distro
food & beverage
eggs
uhaul
+ 1 more
Page Total:$20,058.66 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.