Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$61.31 USD
Paid
Reimbursement #119287
neighbor requests

More diapers for St. Jacobus families

Category
Materials & Supplies
from Devin McDonald to Sunnyside & Woodside Mutual Aid
$107.97 USD
Paid
Reimbursement #118735
neighbor requests

Diapers for St. Jacobus families

Category
Materials & Supplies
from Devin McDonald to Sunnyside & Woodside Mutual Aid
$81.97 USD
Paid
Reimbursement #118235
neighbor requests

Prescription

Category
Mutual Aid
$53.60 USD
Paid
Reimbursement #86833
neighbor requests

Groceries for neighbor

Category
Program Food & Groceries
from Vicki to Sunnyside & Woodside Mutual Aid
$58.96 USD
Paid
Reimbursement #64749
neighbor requests

Groceries reimbursement

Category
Program Food & Groceries
$117.71 USD
Paid
Reimbursement #64539
neighbor requests

Groceries reimbursement Jan/Feb

Category
Program Food & Groceries
from Tina Hang to Sunnyside & Woodside Mutual Aid
$129.05 USD
Paid
Reimbursement #64489
neighbor requests
$114.00 USD
Paid
Reimbursement #64314
neighbor requests

Birth certificate application

Category
Mutual Aid
from Jackie to Sunnyside & Woodside Mutual Aid
$59.00 USD
Paid
Reimbursement #63681
neighbor requests

Lyft for neighbor (2 stops)

Category
Program Transportation & Travel
from Jackie to Sunnyside & Woodside Mutual Aid
$100.82 USD
Paid
Reimbursement #63545
neighbor requests
Page Total:$884.39 USD

Payment processor fees may apply.

Page of 17
Collective balance
$16,026.82 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.