Open Collective
Open Collective
Loading

Receipt #255464 to Clinton Hill Fort Greene Mutual Aid

necessary expenses

Paid
Reimbursement #255464
Supplies

Submitted by Emily FarrarApproved by Sam Dallas

Jul 1, 2025

Expense Details

Attached receipts
R10106
Date: April 12, 2025
$52.40 USD

R10083 part 2
Date: April 24, 2025
$15.41 USD

R10083 part 1
Date: April 17, 2025
$12.19 USD

R10115 part 1
Date: April 7, 2025
$27.77 USD

R10115 part 2
Date: April 1, 2025
$14.15 USD

R10123
Date: April 30, 2025
$34.64 USD

R10131 part 1
Date: April 25, 2025
$30.11 USD

R10131 part 2
Date: April 26, 2025
$19.92 USD

R10132 part 1
Date: April 10, 2025
$21.01 USD

R10132 part 2
Date: April 14, 2025
$13.66 USD

R10132 part 3
Date: April 16, 2025
$6.75 USD

R10132 part 4
Date: May 3, 2025
$9.89 USD

R10138 part 1
Date: April 5, 2025
$20.19 USD

R10138 part 2
Date: April 15, 2025
$18.93 USD

R10138 part 3
Date: April 18, 2025
$17.94 USD

R10159 part 1
Date: May 3, 2025
$29.20 USD

R10159 part 2
Date: May 1, 2025
$30.95 USD

Total amount $375.11 USD

Additional Information

Collective

Clinton Hill Fort Greene Mutual Aid@chfgma
Balance:
$7,555.96 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
on
Expense approved
on
Expense updated
on
Expense processing
on
Expense paid
Amount Paid for Expense: $375.11
Payment Processor Fee (paid by Clinton Hill Fort Greene Mutual Aid): $1.13
Net Amount for Clinton Hill Fort Greene Mutual Aid: $375.11
Collective balance
$7,555.96 USD

Current Fiscal Host
Pact Collective

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. 

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

$7,555.96 USD

Fiscal Host:

Pact Collective