Open Collective
Open Collective
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Expenses

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Fund Disbursement

Category
Divested (fund disbursement)
from Pact Donation Collective, Inc. to Hardship Solidarity Fund supporting NYU Student Workers
$5,264.05 USD
Paid
Invoice #207529
$250.00 USD
Paid
Reimbursement #206023
$300.00 USD
Paid
Reimbursement #204888
$300.00 USD
Paid
Grant #204715
Reimbursement #204683
$500.00 USD
Paid
Grant #203769
$800.00 USD
Paid
Grant #201389
$500.00 USD
Paid
Grant #201153
Invoice #153748
Page Total:$16,397.45 USD

Payment processor fees may apply.

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Collective balance
$5,252.05 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.