Receipt #183821 to Red Hook Mutual Aid
Furniture transport
Paid
Mutual Aid
Reimbursement #183821
Submitted by Laurin Liu•Approved by Laurin Liu
Jan 22, 2024
Attached receipts
receipt
$300.00 USD
Total amount $300.00 USD
Additional Information
Paid to
Laurin Liu@laurin-liu
payout method
Bank account
Details
********By Laurin Liu
on Expense created
By Laurin Liu
on Expense approved
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by Red Hook Mutual Aid): $0.39
Net Amount for Red Hook Mutual Aid: $300.39
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.
Red Hook Mutual Aid funds supplies, services, and enrichment for households in our network. We are a niche organization so many expenses can be justified or connected to initiatives, but in general, you may request reimbursement in the following categories:
*We will only approve submissions made by registered volunteers. Please complete this form to join our team.
Supplies:
groceries, PPE, pharmacy products, goods created/produced within our community, devices/electronics (air conditioners, air purifiers, dehumidifiers, mobility assistance devices, etc), diapers, personal requests, FEMA supplies, RHMA promotional materials, etc.
Services:
car services to appointments, deliveries, repair visits, cleaning visits, emergency cash assistance, etc.
Enrichment:
tickets to events, bus transportation, quality of life initiatives (books, music for memory, plant cuttings, etc.).
*We will only approve submissions made by registered volunteers. Please complete this form to join our team.
Supplies:
groceries, PPE, pharmacy products, goods created/produced within our community, devices/electronics (air conditioners, air purifiers, dehumidifiers, mobility assistance devices, etc), diapers, personal requests, FEMA supplies, RHMA promotional materials, etc.
Services:
car services to appointments, deliveries, repair visits, cleaning visits, emergency cash assistance, etc.
Enrichment:
tickets to events, bus transportation, quality of life initiatives (books, music for memory, plant cuttings, etc.).
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
$5,411.11 USDFiscal Host:
Pact Collective