Receipt #83236 to Hardship Solidarity Fund supporting NYU Student Workers
T shirt down payment reimbursement
Paid
Materials & Supplies
Reimbursement #83236
Submitted by HardshipWG•Approved by HardshipWG
Jun 21, 2022
Attached receipts
No Sweat Apparel receipt
$624.36 USD
Total amount $624.36 USD
Additional Information
Paid to
HardshipWG@hardshipwg
payout method
PayPal
Email address
********
By HardshipWGon
Expense created
By HardshipWGon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $624.36
Payment Processor Fee (paid by Hardship Solidarity Fund supporting NYU Student Workers): $0.25
Net Amount for Hardship Solidarity Fund supporting NYU Student Workers: $624.61
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.
Collective balance
$5,252.05 USDFiscal Host:
Pact Collective