Receipt #130451 to Support for NYC Asylum Seekers
Moving Expenses for a few BCT residents
Paid
Program Transportation & Travel
Reimbursement #130451
Mar 27, 2023
Attached receipts
Moving expenses for some BCT residents moving expense as the BCT is no longer housing migrants/ compas. On 3/17 a group of migrants/ Compas (BCT residents) were told they were being removed from the terminal and taken to the 30th Street Mens Intake Center with all of their belongings and needed an Uber to move items to a new location (women’s shelter in East New York) where they were temporarily held for a few days after being moved from BCT.
$109.11 USD
Moving expenses for some BCT residents moving expense as the BCT is no longer housing migrants/ compas. On 3/23 they were moved to their (hopefully final) location which is a decent city contracted hotel at far Rockaway (21st beach street). Reasons for ride is that they physically had too much to carry, no control over when they were told to leave, and had no idea where they were going besides an address on paper.
$54.86 USD
Total amount $163.97 USD
Additional Information
Paid to
Maci East@maci-east
payout method
Bank account
Details
********By Maci East
on Expense created
By C
on Expense approved
By Ember Buck
on Expense marked as incomplete
By Maci East
on Expense updated
By C
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $163.97
Payment Processor Fee (paid by Support for NYC Asylum Seekers): $0.39
Net Amount for Support for NYC Asylum Seekers: $164.36
Project 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.
Project balance
$38.88 USDFiscal Host:
Pact Collective