Receipt #280498 to Clinton Hill Fort Greene Mutual Aid
receipts x 3
Paid
Reimbursement #280498
Supplies
Jan 7, 2026
Expense Details
Attached receipts
R11288
$24.91 USD
R11138
$27.50 USD
R11154
$37.00 USD
R11253
$53.87 USD
R11307
$64.41 USD
R11320
$64.88 USD
R11291
$96.94 USD
R11359
$100.69 USD
R11313
$112.32 USD
R11356
$50.00 USD
R11334
$120.99 USD
R11331
$49.82 USD
R11133
$46.43 USD
R11135
$47.95 USD
R11346
$176.31 USD
R11332
$123.08 USD
Total amount
$1,197.10 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: $1,197.10
Payment Processor Fee (paid by Clinton Hill Fort Greene Mutual Aid): $1.13
Net Amount for Clinton Hill Fort Greene Mutual Aid: $1,198.23
Net Amount for Emily Farrar: $1,197.09
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