Open Collective
Open Collective
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Expenses

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All expenses
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sugar, juice & snacks for Joyce O. household

Category
Program Food & Groceries
from B Romero to Red Hook Mutual Aid
$27.97 USD
Paid
Reimbursement #131457
household supplies

Heaters for NYCHA residents

Category
Materials & Supplies
from Anna Belle Peevey to Red Hook Mutual Aid
$97.95 USD
Paid
Reimbursement #126995
household supplies

More heaters for NYCHA residents

Category
Materials & Supplies
from Anna Belle Peevey to Red Hook Mutual Aid
$153.39 USD
Paid
Reimbursement #125134
household supplies

bodega run 2/22

Category
Program Food & Groceries
from Shelby Parks to Red Hook Mutual Aid
$9.35 USD
Paid
Reimbursement #124704
household supplies
$6.24 USD
Paid
Reimbursement #124703
household supplies
$12.99 USD
Paid
Reimbursement #124702
household supplies

2/23 MA Pioneer

Category
Materials & Supplies
from Shelby Parks to Red Hook Mutual Aid
$39.51 USD
Paid
Reimbursement #124701
household supplies

Home Depot 2/22 MA Pioneer

Category
Materials & Supplies
from Shelby Parks to Red Hook Mutual Aid
$77.75 USD
Paid
Reimbursement #124700
household supplies
Reimbursement #124699
household supplies

Heaters for NYCHA residents

Category
Materials & Supplies
from Anna Belle Peevey to Red Hook Mutual Aid
$166.02 USD
Paid
Reimbursement #124564
household supplies
Page Total:$956.07 USD

Payment processor fees may apply.

Page of 4
Collective balance
$5,104.81 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.