Open Collective
Open Collective
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Expenses

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All expenses
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All
Reimbursement #198220
reference: supplies
$90.51 USD
Paid
Reimbursement #198204
reference: supplies

Fund Disbursement

Category
Divested (fund disbursement)
from Pact Donation Collective, Inc. to Prison Library Support Network
$3,907.32 USD
Paid
Invoice #193257
fiscal host transfer

Adobe subscription

Category
Online Subscriptions
from Mia Bruner to Prison Library Support Network
$21.76 USD
Paid
Reimbursement #186037
tech: subscriptions

February Ink and Stamps

Category
Postage & Shipping
from Mai to Prison Library Support Network
$263.01 USD
Paid
Reimbursement #184760
reference: supplies

Yessy Annual Subscription

Category
Online Subscriptions
from manuela to Prison Library Support Network
$59.00 USD
Paid
Reimbursement #182303
tech: subscriptions

Stamps and postage for big envelopes

Category
Postage & Shipping
$43.74 USD
Paid
Reimbursement #180242
reference: supplies

printer drum

Category
Materials & Supplies
from Lauren Briskin to Prison Library Support Network
$122.40 USD
Paid
Reimbursement #179739
reference: supplies
$119.96 USD
Paid
Reimbursement #177063
tech: subscriptions

Stamps

from Katherine to Prison Library Support Network
$26.40 USD
Paid
Reimbursement #176800
reference: supplies
Page Total:$4,788.11 USD

Payment processor fees may apply.

Page of 11
Collective balance
$4,175.58 USD

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.