Open Collective
Open Collective
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Expenses

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All expenses
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Reimbursement #42940
tech subscriptions
Reimbursement #42939
tech subscriptions
Invoice #40459
tech subscriptions
Reimbursement #39668
tech subscriptions
$24.99 USD
Rejected
Reimbursement #38400
tech subscriptions
$15.35 USD
Paid
Reimbursement #36693
tech subscriptions
Reimbursement #35978
tech subscriptions

zoom

from Karly W. to Sunnyside & Woodside Mutual Aid
$15.35 USD
Paid
Reimbursement #34400
tech subscriptions
$24.99 USD
Paid
Reimbursement #33910
tech subscriptions
$24.99 USD
Paid
Reimbursement #31777
tech subscriptions
Page Total:$214.41 USD

Payment processor fees may apply.

Page of 4
Collective balance
$14,901.63 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.