Expenses
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All expenses
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Groceries/supplies for 09/10/22 distro
Category
Materials & Supplies
from Anne Guiney to Bushwick Ayuda Mutua •
$5,451.70 USD
Paid
Reimbursement #93847
groceries
$6,192.77 USD
Paid
Reimbursement #91284
8/20 distro
groceries
$3,672.22 USD
Paid
Reimbursement #90634
groceries
$4,010.50 USD
Paid
Invoice #89506
groceries
Food / volunteer items for Woodbine distro on 07.29
Category
Program Food & Groceries
from Anne Guiney to Bushwick Ayuda Mutua •
$2,706.07 USD
Paid
Reimbursement #88234
groceries
$200.00 USD
Paid
Reimbursement #87767
7/23 distro
groceries
$3,207.00 USD
Paid
Reimbursement #87765
7/9 distro
groceries
$3,962.94 USD
Paid
Reimbursement #87764
7/9 distro
groceries
Mr. Kiwi - fruit/veg for 07.23 distro
Category
Program Food & Groceries
from Anne Guiney to Bushwick Ayuda Mutua •
$2,981.00 USD
Paid
Reimbursement #87494
groceries
Western Beef - groceries for 07.23 distro
Category
Program Food & Groceries
from Anne Guiney to Bushwick Ayuda Mutua •
$3,034.38 USD
Paid
Reimbursement #87493
groceries
Collective balance
Tags
food & beverage
groceries
uhaul
mr. kiwi
4/23 distro
5/21 distro
communications
western beef
eggs
3/5 distro
4/2 distro
6/4 distro
5/7 distro
soap
essential goods
3/19 distro
gas
7/9 distro
other
10/8 distro
supplies & materials
volunteer meals
mr kiwi
9/24 distro
furniture distro
non-grocery
sam live poultry
fund
los hermanos
2/17 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.