Receipt #123850 to Support for NYC Asylum Seekers
DII Purchase
Paid
Equipment (purchase)
Reimbursement #123850
distribution
Submitted by Greg Fischer•Approved by C
Feb 17, 2023
Attached receipts
Dollar Tree
$44.91 USD
DII
$510.09 USD
Total amount $555.00 USD
Additional Information
Paid to
Greg Fischer@greg-fischer
payout method
Bank account
Details
********By Greg Fischer
on Expense created
By C
on Expense approved
By Salwa R
on Expense marked as incomplete
By Greg Fischer
on Expense updated
By Greg Fischer
on Expense updated
By C
on Expense approved
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $555.00
Payment Processor Fee (paid by Support for NYC Asylum Seekers): $0.39
Net Amount for Support for NYC Asylum Seekers: $555.39
Project 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.
Project balance
$34.56 USDFiscal Host:
Pact Collective