Receipt #337302 to Clinton Hill Fort Greene Mutual Aid
assorted groceries & essentials
Approved
Reimbursement #337302
Jul 8, 2026
Expense Details
Attached receipts
R11247
$29.07 USD
R11085
$24.38 USD
R11244
$6.15 USD
R11161 part 1
$11.29 USD
R11161 part 2
$5.30 USD
R11190 part 1
$6.53 USD
R11190 part 2
$46.24 USD
R11196 part 1
$19.46 USD
R11196 part 2
$22.25 USD
R11160
$22.56 USD
R11387 part 1
$25.31 USD
R11387 part 2
$44.66 USD
R11184
$18.31 USD
R11380
$33.10 USD
R11348
$21.76 USD
R11417 part 1
$19.18 USD
R11417 part 2
$33.07 USD
Total amount
$388.62 USD
Additional Information
Pay to
Sam Dallas@sam-dallas
payout method
Bank account
Details
********By Sam Dallas
on Expense created
By Alexa Llibre
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
$2,021.31 USDFiscal Host:
Pact Collective