Receipt #279223 to Clinton Hill Fort Greene Mutual Aid
expenses
Paid
Reimbursement #279223
Supplies
Dec 28, 2025
Expense Details
Attached receipts
R11134
$62.82 USD
R11187
$74.89 USD
R11216 part 1
$75.68 USD
R11216 part 2
$27.32 USD
R11369 part 1
$43.85 USD
R11369 part 2
$56.15 USD
R11193
$70.07 USD
R11168
$97.83 USD
R11030
$100.75 USD
R11274
$64.00 USD
R11269
$162.25 USD
R11192
$63.11 USD
R11276
$63.00 USD
R11363
$50.00 USD
R11218
$50.00 USD
Total amount
$1,061.72 USD
Additional Information
Paid to
Emily Farrar@emily-farrar
payout method
Bank account
Details
********By Emily Farrar
on Expense created
By Sam Dallas
on Expense approved
By Ericka
on Expense updated
By Ericka
on Expense processing
By Ericka
on Expense paid
Amount Paid for Expense: $1,061.72
Payment Processor Fee (paid by Clinton Hill Fort Greene Mutual Aid): $1.13
Net Amount for Clinton Hill Fort Greene Mutual Aid: $1,062.85
Net Amount for Emily Farrar: $1,061.72
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
$15,996.54 USDFiscal Host:
Pact Collective