Open Collective
Open Collective
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Expenses

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All expenses
All methods
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All

Stamps

Category
Printing & Publication
from Mai to Prison Library Support Network
$63.00 USD
Paid
Reimbursement #126858
reference: supplies

printing expenses - March 2023

Category
Printing & Publication
$127.31 USD
Paid
Reimbursement #126647
reference: supplies

postage

Category
Postage & Shipping
$71.28 USD
Paid
Reimbursement #125531
reference: supplies

printing supplies

Category
Printing & Publication
$147.30 USD
Paid
Reimbursement #125526
reference: supplies

Printing supplies for Mai

Category
Printing & Publication
from Mia Bruner to Prison Library Support Network
$94.60 USD
Paid
Reimbursement #125338
reference: supplies

postage Dec 2022b

Category
Materials & Supplies
from Annabel F to Prison Library Support Network
$36.00 USD
Paid
Reimbursement #124066
reference: supplies

Ink

Category
Materials & Supplies
from Mia Bruner to Prison Library Support Network
$54.43 USD
Paid
Reimbursement #117715
reference: supplies

Postage for Jan coordinating

Category
Postage & Shipping
from Mia Bruner to Prison Library Support Network
$158.50 USD
Paid
Reimbursement #117714
reference: supplies

postage Dec 2022a

Category
Postage & Shipping
from Annabel F to Prison Library Support Network
$12.00 USD
Paid
Reimbursement #117332
reference: supplies

Stamps

Category
Postage & Shipping
from Mia Bruner to Prison Library Support Network
$156.50 USD
Paid
Reimbursement #115212
reference: supplies
Page Total:$920.92 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.