Expenses
Newest First
All expenses
All methods
All
All
$200.00 USD
Paid
Invoice #131644
distribution
headphones forBCT residents
Category
Equipment (purchase)
from Anna Belle Peevey to Red Hook Mutual Aid •
$471.60 USD
Paid
Reimbursement #128010
distribution
Underwear to send to terminal 2/23
Category
Materials & Supplies
from Shelby Parks to Red Hook Mutual Aid •
$62.07 USD
Paid
Reimbursement #124709
distribution
$163.25 USD
Paid
Reimbursement #124563
distribution
$26.00 USD
Paid
Reimbursement #124408
distribution
$41.00 USD
Paid
Reimbursement #124406
distribution
$600.00 USD
Paid
Reimbursement #120248
distribution
$31.84 USD
Paid
Reimbursement #114644
distribution
$266.68 USD
Paid
Reimbursement #112782
distribution
$80.19 USD
Paid
Reimbursement #108817
distribution
Collective balance
Tags
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.