Expenses
Newest First
All expenses
All methods
All
All
$509.54 USD
Paid
Reimbursement #182202
volunteer meals
October BAM Townhall: Food, Water, plates, utensils, napkins
Category
Program Food & Groceries
from Gaby Ochoa to Bushwick Ayuda Mutua •
$384.56 USD
Paid
Reimbursement #102524
volunteer meals
$298.52 USD
Paid
Reimbursement #100726
10/8 distro
volunteer meals
Page Total:$1,192.62 USD
Payment processor fees may apply.
Page of 1
Collective balance
Tags
food & beverage
groceries
uhaul
communications
mr. kiwi
soap
5/21 distro
4/23 distro
western beef
3/5 distro
4/2 distro
essential goods
eggs
5/7 distro
6/4 distro
sam live poultry
3/19 distro
7/9 distro
gas
diapers
10/8 distro
pads
supplies & materials
volunteer meals
other
school supplies
9/24 distro
8/3 distro
mr kiwi
non-grocery
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.