Expenses
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All expenses
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All
$35.67 USD
Paid
Reimbursement #186771
Tull Groceries week of 2/4/24
Category
Program Food & Groceries
from Alexandra Dickson to Gowanus Mutual Aid •
$66.14 USD
Paid
Reimbursement #186291
Household supplies delivery 1/21 and 1/28 for Betty S
Category
Mutual Aid
from Alayna Citrin to Gowanus Mutual Aid •
$109.19 USD
Paid
Reimbursement #185956
Tull Groceries Week of 1/28/24
Category
Program Food & Groceries
from Alexandra Dickson to Gowanus Mutual Aid •
$61.42 USD
Paid
Reimbursement #185015
Family food distro, Hall street
Category
Program Food & Groceries
from Rachel Lori to Gowanus Mutual Aid •
$338.62 USD
Paid
Reimbursement #184875
$50.99 USD
Paid
Reimbursement #184677
$416.65 USD
Paid
Reimbursement #184635
Snacks for enrollment support session
Category
Program Food & Groceries
from Rachel Lori to Gowanus Mutual Aid •
$47.46 USD
Paid
Reimbursement #184082
Tull Groceries Week of 1/21/24
Category
Program Food & Groceries
from Alexandra Dickson to Gowanus Mutual Aid •
$53.76 USD
Paid
Reimbursement #183921
Blankets for migrants waiting on line at NYC ID office
Category
Mutual Aid
from Jody Kuh to Gowanus Mutual Aid •
$160.46 USD
Paid
Reimbursement #183612
Page Total:$1,340.36 USD
Payment processor fees may apply.
Collective balance
Expense policies
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.
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.