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.

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.

More info →

Expenses

BAM 2/25 Distro Volunteer Meals

Desayuno para voluntarios distribución 12/17

Eggs and Supplement 10.22

Potatoes 10/1

Trooper Foods / May Day Delivery Dated 6/24 For Invoice #: 751000-24

Bulk chicken purchase for 6/7 LAU deliveries

6.5.20 Driscolls

Eggs for MayDay, Wednesday June 3

Grocery delivery

Chicken & Egg Purchase 5/31 - Sea Town Brooklyn

Collective balance

Tags

Expense policies