Open Collective
Open Collective
Loading

Receipt #249578 to Gowanus Mutual Aid

Cash Assistance

Paid
Reimbursement #249578
mutual aid

Submitted by Betty HinchmanApproved by Gowanus Residents

May 10, 2025

Expense Details

Attached receipts
Karen McCreary Life Insurance Premium Payment - Mutual Aid Cash Assistance
Date: May 9, 2025
$110.00 USD

Total amount $110.00 USD

Additional Information

Collective

Gowanus Mutual Aid@gowanusmutualaid
Balance:
$21,687.18 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Amount Paid for Expense: $110.00
Payment Processor Fee (paid by Gowanus Mutual Aid): $1.13
Net Amount for Gowanus Mutual Aid: $111.13
Collective balance
$21,687.18 USD

Current Fiscal Host
Pact Collective

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. 

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

$21,687.18 USD

Fiscal Host:

Pact Collective