Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

Gas for Uhaul - 2/17/24 Distro

Category
Program Transportation & Travel
from Paul Grindle to Bushwick Ayuda Mutua
$15.00 USD
Paid
Reimbursement #190654
uhaul
$72.31 USD
Paid
Reimbursement #160328
uhaul
$4,964.47 USD
Paid
Reimbursement #156803
groceries
uhaul
mr. kiwi
western beef
+ 4 more
$5,028.42 USD
Paid
Reimbursement #142665
6/3 distro
western beef
mr kiwi
sam live poultry
+ 1 more

Food 5/6 Distro

Category
Program Food & Groceries
from Frank to Bushwick Ayuda Mutua
$5,503.15 USD
Paid
Reimbursement #141510
5/6 distro
uhaul
western beef
gas
+ 1 more

Food and Truck

Category
Program Food & Groceries
from Frank to Bushwick Ayuda Mutua
$6,004.91 USD
Paid
Reimbursement #131664
4/1 distro
uhaul
mr. kiwi
eggs
+ 2 more

Eggs and Gas

Category
Program Transportation & Travel
from Frank to Bushwick Ayuda Mutua
$231.50 USD
Paid
Reimbursement #127676
1/7 distro
groceries
eggs
uhaul

12/3 Produce and Uhaul

Category
Mutual Aid
from Frank to Bushwick Ayuda Mutua
$2,346.98 USD
Paid
Reimbursement #110890
12/3 distro
mr. kiwi
uhaul
groceries

11/5 Distro Food Stuff

Category
Program Food & Groceries
from Frank to Bushwick Ayuda Mutua
$2,151.48 USD
Paid
Reimbursement #106280
11/5 distro
uhaul
eggs
groceries

October Furniture Distro

Category
Rent & Lease
from Frank to Bushwick Ayuda Mutua
$41.98 USD
Paid
Reimbursement #105157
non-grocery
furniture distro
uhaul
Page Total:$26,360.20 USD

Payment processor fees may apply.

Page of 2
Collective balance
$51,933.46 USD

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.