Expenses
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All expenses
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All
Food receipts
from Louise Bauso to Red Hook Mutual Aid •
$461.47 USD
Paid
Reimbursement #202715
child care Markell
from Nybma to Red Hook Mutual Aid •
$246.00 USD
Paid
Invoice #202136
Phone line admin
from B Romero to Red Hook Mutual Aid •
$300.00 USD
Paid
Invoice #201403
mutual aid
from Louise Bauso to Red Hook Mutual Aid •
$120.00 USD
Paid
Reimbursement #201382
may storage
from Louise Bauso to Red Hook Mutual Aid •
$175.00 USD
Paid
Reimbursement #201308
$73.56 USD
Paid
Reimbursement #198879
rhma child care
from Nybma to Red Hook Mutual Aid •
$117.76 USD
Paid
Invoice #196762
April storage
from Louise Bauso to Red Hook Mutual Aid •
$175.00 USD
Paid
Reimbursement #196380
rent
$108.00 USD
Paid
Reimbursement #196078
$101.68 USD
Rejected
Reimbursement #195517
Page Total:$1,878.47 USD
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Collective balance
Tags
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.