Receipt #258129 to Clinton Hill Fort Greene Mutual Aid
Groceries
Paid
Reimbursement #258129
Supplies
updated in airtable
Jul 19, 2025
Expense Details
Attached receipts
R10202
$22.15 USD
R10202
$6.85 USD
R10192
$10.22 USD
R10192
$7.88 USD
R10192
$74.13 USD
R10208
$33.15 USD
R10210
$69.85 USD
R10211
$45.95 USD
R10212
$67.49 USD
R10214
$42.35 USD
R10213
$40.47 USD
R10213
$9.24 USD
R10215
$10.77 USD
R10215
$24.80 USD
R10215
$31.06 USD
Total amount
$496.36 USD
Additional Information
Paid to
Bree Loethen@bree-loethen
payout method
Bank account
Details
********By Bree Loethen
on Expense created
By Sam Dallas
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Sam Dallas
on Expense approved
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
$17,516.09 USDFiscal Host:
Pact Collective