Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$99.75 USD
Pending
Reimbursement #194688
$74.40 USD
Pending
Reimbursement #194683
$64.10 USD
Pending
Reimbursement #194682
$500.00 USD
Pending
Reimbursement #194400
Reimbursement #194191

Fund Disbursement

Category
Divested (fund disbursement)
from Pact Donation Collective, Inc. to Gowanus Mutual Aid
$29,289.77 USD
Paid
Invoice #193260

Tull groceries week of 3.10.24

Category
Program Food & Groceries
from Alexandra Dickson to Gowanus Mutual Aid
$80.75 USD
Paid
Reimbursement #192489
$685.10 USD
Rejected
Reimbursement #192384

Household supplies delivery 3/3 and 3/10 for Betty S

Category
Program Food & Groceries
from Alayna Citrin to Gowanus Mutual Aid
$111.30 USD
Paid
Reimbursement #192355

Saturday family distro

Category
Program Food & Groceries
from Jennie Spector to Gowanus Mutual Aid
$260.09 USD
Paid
Reimbursement #192179
Page Total:$31,339.71 USD

Payment processor fees may apply.

Page of 83
Collective balance
$29,166.35 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.