Expenses
Newest First
All expenses
All methods
All
All
$600.00 USD
Paid
Reimbursement #140248
pantry bulk & produce
$300.00 USD
Rejected
Invoice #140099
undocu mami mutual aid
$610.00 USD
Paid
Reimbursement #137298
pantry bulk & produce
45th Street Green Space water permit 2023
Category
Venue Fees
from Rena Grossman to Sunnyside & Woodside Mutual Aid •
$588.70 USD
Paid
Reimbursement #136089
45th street composters
$610.00 USD
Paid
Reimbursement #136015
pantry bulk & produce
Domain name + email renewal (Namecheap)
Category
Online Subscriptions
from NAME-CHEAP.COM* SOWVB7 to Sunnyside & Woodside Mutual Aid •
$43.04 USD
Paid
Virtual Card Charge #134919
tech subscriptions
$295.00 USD
Paid
Invoice #134081
pantry bulk & produce
$585.00 USD
Paid
Invoice #134079
pantry bulk & produce
$296.25 USD
Paid
Invoice #134078
pantry bulk & produce
$610.00 USD
Paid
Reimbursement #130865
pantry bulk & produce
Page Total:$4,537.99 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.