Open Collective
Open Collective
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Expenses

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printing supplies + postage Nov 2022

Category
Printing & Publication
from Annabel F to Prison Library Support Network
$159.78 USD
Paid
Reimbursement #109909
reference: supplies

Ink for nov swing and dec printing

Category
Printing & Publication
from Mia Bruner to Prison Library Support Network
$226.45 USD
Paid
Reimbursement #108276
reference: supplies

mailing supplies

Category
Online Subscriptions
$60.40 USD
Paid
Reimbursement #98381
reference: supplies

Toner for MB

Category
Materials & Supplies
from Mia Bruner to Prison Library Support Network
$105.60 USD
Paid
Reimbursement #94689
reference: supplies

postage for mail coordinator 9/10

Category
Online Subscriptions
from Pamela Buzzard to Prison Library Support Network
$30.72 USD
Paid
Reimbursement #94285
reference: supplies

Envelopes for CB

Category
Postage & Shipping
from Mia Bruner to Prison Library Support Network
$37.01 USD
Paid
Reimbursement #92999
reference: supplies
$105.60 USD
Paid
Invoice #92997
reference: supplies
$56.30 USD
Paid
Invoice #92996
reference: supplies

Stamps for MB

Category
Postage & Shipping
from Mia Bruner to Prison Library Support Network
$140.00 USD
Paid
Reimbursement #92995
reference: supplies

Stamps for CC

Category
Postage & Shipping
from Mia Bruner to Prison Library Support Network
$46.70 USD
Paid
Reimbursement #91980
reference: supplies
Page Total:$968.56 USD

Payment processor fees may apply.

Page of 13
Collective balance
$10,733.22 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.