Expenses
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Sam Live Poultry 02.03.24 distro
Category
Program Food & Groceries
from Anne Guiney to Bushwick Ayuda Mutua •
$7,558.00 USD
Paid
$149.70 USD
Paid
Sra Ana volunteer lunch supplies
Category
Program Food & Groceries
from Sonya Guimet to Bushwick Ayuda Mutua •
$148.65 USD
Paid
tickets and markers for food appointments
Category
Materials & Supplies
from FACELI Alvarez to Bushwick Ayuda Mutua •
$19.63 USD
Paid
Uhaul rental 01.20.2024 distro
Category
Program Transportation & Travel
from Anne Guiney to Bushwick Ayuda Mutua •
$65.81 USD
Paid
Food for 01/20/2024 distro
Category
Program Food & Groceries
from Anne Guiney to Bushwick Ayuda Mutua •
$7,469.00 USD
Paid
Shun Li Grocery Inc: Size 6 Diapers and Pads
Category
Materials & Supplies
from Brian Abelson to Bushwick Ayuda Mutua •
$325.83 USD
Paid
Key Food/Sea Town: Produce Bags and Eggs
Category
Program Food & Groceries
from Brian Abelson to Bushwick Ayuda Mutua •
$46.39 USD
Paid
$95.56 USD
Paid
Supplies for Community Building Event
Category
Materials & Supplies
from Reba to Bushwick Ayuda Mutua •
$20.11 USD
Paid
Page Total:$15,898.68 USD
Payment processor fees may apply.
Collective balance
Tags
food & beverage
groceries
uhaul
communications
mr. kiwi
4/23 distro
soap
5/21 distro
western beef
essential goods
3/5 distro
eggs
4/2 distro
5/7 distro
6/4 distro
gas
7/9 distro
sam live poultry
3/19 distro
supplies & materials
10/8 distro
pads
school supplies
volunteer meals
diapers
other
mr kiwi
non-grocery
8/3 distro
7/20 distro
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.