Receipt #236853 to Clinton Hill Fort Greene Mutual Aid
January 2025 Groceries & Essentials
Paid
Reimbursement #236853
Submitted by Sam Dallas•Approved by Sam Dallas
Jan 30, 2025
Attached receipts
R9666: groceries & essentials purchased from the fund
$133.87 USD
R9640: groceries & essentials purchased from the fund
$57.64 USD
R9595: groceries & essentials purchased from the fund
$55.25 USD
R9714: groceries & essentials purchased from the fund
$126.96 USD
R9634: groceries & essentials purchased from the fund
$84.99 USD
R9573: groceries & essentials purchased from the fund
$77.29 USD
R9697: groceries & essentials purchased from the fund
$67.29 USD
R9681: groceries & essentials purchased from the fund
$58.66 USD
R9691: groceries & essentials purchased from the fund
$52.41 USD
R9693: groceries & essentials purchased from the fund
$51.51 USD
Total amount $765.87 USD
Additional Information
Paid to
Sam Dallas@sam-dallas
payout method
Bank account
Details
********By Sam Dallas
on Expense created
By Sam Dallas
on Expense approved
By Marisa Rando
on Expense processing
By Marisa Rando
on Expense paid
Expense Amount: $765.87
Payment Processor Fee (paid by Clinton Hill Fort Greene Mutual Aid): $1.13
Net Amount for Clinton Hill Fort Greene Mutual Aid: $767.00
Collective balance
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.
Collective balance
$6,272.56 USDFiscal Host:
Pact Collective