Expenses
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All expenses
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All
All
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
Household supplies delivery 1/7 and 1/14 for Betty S
Category
Mutual Aid
from Alayna Citrin to Gowanus Mutual Aid •
$107.90 USD
Paid
Reimbursement #183557
Household supplies delivery 12/24 and 12/31 for Betty S
Category
Mutual Aid
from Alayna Citrin to Gowanus Mutual Aid •
$114.37 USD
Paid
Reimbursement #183556
Tull Groceries Week of 1/14/24
Category
Program Food & Groceries
from Alexandra Dickson to Gowanus Mutual Aid •
$61.43 USD
Paid
Reimbursement #182897
GrowNYC Wholesale invoice 103221
Category
Program Food & Groceries
from GrowNYC to Gowanus Mutual Aid •
$812.58 USD
Paid
Invoice #182171
Tull Groceries Week of 1/7/24
Category
Program Food & Groceries
from Alexandra Dickson to Gowanus Mutual Aid •
$68.49 USD
Paid
Reimbursement #181349
Tull Groceries Wk of 12/31/23
Category
Program Food & Groceries
from Alexandra Dickson to Gowanus Mutual Aid •
$70.98 USD
Paid
Reimbursement #180571
$68.29 USD
Paid
Reimbursement #179403
Household supplies delivery 12/17 and 12/24 for Betty S
Category
Mutual Aid
from Alayna Citrin to Gowanus Mutual Aid •
$108.71 USD
Paid
Reimbursement #179029
Household supplies delivery 12/3 and 12/10 for Betty S
Category
Materials & Supplies
from Alayna Citrin to Gowanus Mutual Aid •
$101.24 USD
Paid
Reimbursement #179027
Page Total:$1,674.45 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.