Expenses
Newest First
All expenses
All methods
All
All
$95.42 USD
Paid
Reimbursement #193865
Fund Disbursement
Category
Divested (fund disbursement)
from Pact Donation Collective, Inc. to Bushwick Ayuda Mutua •
$97,208.22 USD
Paid
Invoice #193618
$19.15 USD
Paid
Reimbursement #193469
Acompañamientos 03/17 // Transport
Category
Program Transportation & Travel
from Andrew Choi to Bushwick Ayuda Mutua •
$103.83 USD
Paid
Reimbursement #193465
3.13.24_community building dinner + meeting // cena y reunion
Category
Program Food & Groceries
from d castillo to Bushwick Ayuda Mutua •
$408.89 USD
Paid
Reimbursement #193464
$95.42 USD
Rejected
Reimbursement #193442
$111.90 USD
Rejected
Reimbursement #193441
$7,600.00 USD
Rejected
Reimbursement #193380
$327.70 USD
Paid
Reimbursement #192891
supplies 4 soup-making @ distro
Category
Program Food & Groceries
from d castillo to Bushwick Ayuda Mutua •
$168.43 USD
Paid
Reimbursement #192543
Collective balance
Tags
food & beverage
groceries
uhaul
mr. kiwi
4/23 distro
5/21 distro
western beef
communications
eggs
4/2 distro
3/5 distro
5/7 distro
6/4 distro
soap
gas
essential goods
7/9 distro
3/19 distro
10/8 distro
volunteer meals
other
supplies & materials
non-grocery
furniture distro
sam live poultry
mr kiwi
9/24 distro
team
zapier
pads
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.