Open Collective
Open Collective
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Expenses

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All expenses
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Breakfast for migrant school registration

Category
Program Food & Groceries
from Ana T. to NYC Migrant Solidarity
$21.26 USD
Paid
Reimbursement #188659

supplies for migrant vendor cart

Category
Program Food & Groceries
from Janice Northia to NYC Migrant Solidarity
$198.52 USD
Paid
Reimbursement #188231

Carrito para vendedora

Category
Mutual Aid
from Ana T. to NYC Migrant Solidarity
$82.73 USD
Paid
Reimbursement #187287

Bedding for migrants

Category
Materials & Supplies
from Chelsea S.I. to NYC Migrant Solidarity
$224.84 USD
Paid
Reimbursement #186817

Ana's Invoice

Category
Legal & Professional Services
from Ana T. to NYC Migrant Solidarity
$100.00 USD
Paid
Invoice #186661

Body Wipes for 2/3/24 Distro at Valentine Ave

Category
Materials & Supplies
from juliana to NYC Migrant Solidarity
$95.93 USD
Paid
Reimbursement #186574

Food

Category
Program Food & Groceries
from Faye to NYC Migrant Solidarity
$52.25 USD
Paid
Reimbursement #186573

Hats and gloves for migrants at Hall st.

Category
Materials & Supplies
from Ana T. to NYC Migrant Solidarity
$38.91 USD
Paid
Reimbursement #186411

Migrant clinic 02/03

Category
Mutual Aid
from Ana T. to NYC Migrant Solidarity
$201.10 USD
Paid
Reimbursement #186031

1/21 st brigids distro drinks & labor

Category
Artistic & Curatorial
from Sonia Pérez to NYC Migrant Solidarity
$400.00 USD
Paid
Invoice #185903
Page Total:$1,415.54 USD

Payment processor fees may apply.

Page of 17
Collective balance
$2,735.07 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.