Receipt #295216 to Clinton Hill Fort Greene Mutual Aid
needed expenses
Pending
Reimbursement #295216
Submitted by Emily Farrar
Apr 28, 2026
Expense Details
Attached receipts
R12139
$85.04 USD
R12038
$49.62 USD
R12021
$17.99 USD
R12015 part 1
$40.00 USD
R12015 part 2
$40.00 USD
R12015 part 3
$8.99 USD
R12015 part 4
$9.74 USD
R12004 part 1
$177.02 USD
R12004 part 2
$26.51 USD
R12000 part 1
$40.35 USD
R12000 part 2
$50.21 USD
R12000 part 3
$5.97 USD
R11983 part 1
$23.87 USD
R11983 part 2
$32.82 USD
R11973 part 1
$20.84 USD
R11973 part 2
$6.49 USD
R11973 part 3
$10.54 USD
R11973 part 4
$14.40 USD
R11969
$69.83 USD
R11967
$20.00 USD
R11963
$798.44 USD
Total amount
$1,548.67 USD
Additional Information
payout method
Bank account
Details
********By Emily Farrar
on Expense created
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