Open Collective
Open Collective
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Expenses

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All expenses
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Invoice #212165
pantry bulk & produce
Invoice #212164
pantry bulk & produce
Invoice #212163
pantry bulk & produce
Invoice #212162
pantry bulk & produce
Invoice #212161
pantry bulk & produce
Invoice #207158
pantry bulk & produce
Invoice #207157
pantry bulk & produce
Invoice #207156
pantry bulk & produce
Invoice #207154
pantry bulk & produce
Invoice #207152
pantry bulk & produce
Page Total:$4,714.20 USD

Payment processor fees may apply.

Page of 27
Collective balance
$14,883.37 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.