Expenses
Newest First
All expenses
All methods
All
All
$313.75 USD
Rejected
Invoice #93249
pantry bulk & produce
$340.00 USD
Paid
Invoice #93248
pantry bulk & produce
$313.75 USD
Rejected
Reimbursement #93247
pantry bulk & produce
$340.00 USD
Paid
Reimbursement #93246
pantry bulk & produce
Pantry Supplies BJS AUG
Category
Materials & Supplies
$501.07 USD
Paid
Reimbursement #92099
pantry bulk & produce
$483.75 USD
Paid
Invoice #90892
pantry bulk & produce
$360.00 USD
Paid
Invoice #90890
pantry bulk & produce
Food panty supplies from BJs
Category
Materials & Supplies
from Vicki to Sunnyside & Woodside Mutual Aid •
$544.07 USD
Paid
Reimbursement #89393
pantry bulk & produce
$417.50 USD
Paid
Invoice #88588
pantry bulk & produce
$407.50 USD
Paid
Invoice #87406
pantry bulk & produce
Page Total:$4,021.39 USD
Payment processor fees may apply.
Collective balance
Tags
pantry bulk & produce
neighbor requests
tech subscriptions
transportation
ppe & care kit supplies
undocu mami mutual aid
woodside community fridge
shelter supplies
group events
pantry setup
winter supplies
p.o. box
45th street composters
cash donations
elmhurst community fridge
people's bodega nyc
printing
lifeline grocery delivery
nice
queens care collective
fiscal host transfer
queens houseless outreach
Untagged
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.