Open Collective
Open Collective
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Expenses

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All expenses
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Acompañamiento 3/1 food

Category
Program Food & Groceries
$40.00 USD
Paid
Reimbursement #190917

Lyft / Acompañamiento 3/2/24

Category
Program Transportation & Travel
$51.58 USD
Paid
Reimbursement #190912
Reimbursement #190880
$516.56 USD
Rejected
Reimbursement #190033
$76.41 USD
Paid
Reimbursement #189375

Transportation - Family of 4 - 1/29/24

Category
Program Transportation & Travel
$23.59 USD
Paid
Reimbursement #185229
$43.58 USD
Paid
Reimbursement #184907
$150.97 USD
Paid
Reimbursement #184370

Soup for MM distro

Category
Program Food & Groceries
$48.35 USD
Paid
Reimbursement #184369

Lunch for family of 3

Category
Program Food & Groceries
$31.85 USD
Paid
Reimbursement #183327
Page Total:$1,038.94 USD

Payment processor fees may apply.

Page of 9
Project balance
$3,301.83 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.