Open Collective
Open Collective
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Expenses

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Tull Groceries Week of 2/25/24

Category
Program Food & Groceries
from Alexandra Dickson to Gowanus Mutual Aid
$67.59 USD
Paid
Reimbursement #189484

Household supplies delivery 2/18 and 2/25 for Betty S

Category
Program Food & Groceries
from Alayna Citrin to Gowanus Mutual Aid
$103.87 USD
Paid
Reimbursement #189473

Groceries 2/17/24

Category
Program Food & Groceries
from Stephen Nessen to Gowanus Mutual Aid
$19.79 USD
Paid
Reimbursement #188996

Tull Groceries Week of 2/18/24

Category
Program Food & Groceries
from Alexandra Dickson to Gowanus Mutual Aid
$64.53 USD
Paid
Reimbursement #188633
$113.22 USD
Paid
Reimbursement #188446

Costco run for Hall St. spring break supplies

Category
Program Food & Groceries
from Juliana DeVaan to Gowanus Mutual Aid
$1,040.63 USD
Paid
Reimbursement #188156

Pantry bags for Hall

Category
Program Food & Groceries
from Rachel Lori to Gowanus Mutual Aid
$300.00 USD
Paid
Reimbursement #187765

Groceries 2/10/24

Category
Program Food & Groceries
from Stephen Nessen to Gowanus Mutual Aid
$28.83 USD
Paid
Reimbursement #187612

Tull Groceries Week of 2/11/24

Category
Program Food & Groceries
from Alexandra Dickson to Gowanus Mutual Aid
$59.29 USD
Paid
Reimbursement #187586

housing 2 nights juveniles

Category
Program Housing & Lodging
from Louise Bauso to Gowanus Mutual Aid
$209.00 USD
Paid
Reimbursement #187189
Page Total:$2,006.75 USD

Payment processor fees may apply.

Page of 93
Collective balance
$20,323.22 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.