Open Collective
Open Collective
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Expenses

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All expenses
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Car to church with oil

Category
Program Transportation & Travel
from Vicki to Sunnyside & Woodside Mutual Aid
$15.00 USD
Paid
Reimbursement #72255
transportation

Myrtle Ave Zipcar 3/19

Category
Program Transportation & Travel
from Emily P to Sunnyside & Woodside Mutual Aid
$63.46 USD
Paid
Reimbursement #70331
transportation

Uber to church with supplies

Category
Program Transportation & Travel
from Vicki to Sunnyside & Woodside Mutual Aid
$15.28 USD
Paid
Reimbursement #69155
transportation

Lyft with Costco items + food donations to church

Category
Program Transportation & Travel
from Vicki to Sunnyside & Woodside Mutual Aid
$15.00 USD
Paid
Reimbursement #68093
transportation

March Zipcars

Category
Program Transportation & Travel
from Emily P to Sunnyside & Woodside Mutual Aid
$182.99 USD
Paid
Reimbursement #67408
transportation

Lyft to church with oil

Category
Program Transportation & Travel
from Vicki to Sunnyside & Woodside Mutual Aid
$21.00 USD
Paid
Reimbursement #66820
transportation

2/19 Pantries Zipcar

Category
Program Transportation & Travel
from Emily P to Sunnyside & Woodside Mutual Aid
$70.87 USD
Paid
Reimbursement #65257
transportation

Lyft to St. Jacobus with Masks

Category
Program Transportation & Travel
from Vicki to Sunnyside & Woodside Mutual Aid
$19.00 USD
Paid
Reimbursement #64748
transportation

Lyft to St. Jacobus with Ramen

Category
Program Transportation & Travel
from Vicki to Sunnyside & Woodside Mutual Aid
$11.00 USD
Paid
Reimbursement #64747
transportation
Reimbursement #64745
transportation
Page Total:$443.60 USD

Payment processor fees may apply.

Page of 4
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.