Expenses
Newest First
All expenses
All methods
All
All
$226.00 USD
Paid
Reimbursement #222900
Fund Disbursement
Category
Divested (fund disbursement)
from Pact Donation Collective, Inc. to Student Worker Aid Collective - Columbia University •
$13,283.55 USD
Paid
Invoice #214748
$266.68 USD
Incomplete
Reimbursement #207505
$390.44 USD
Rejected
Reimbursement #207377
Glasses + Contacts
Category
Materials & Supplies
$533.32 USD
Paid
Reimbursement #207374
$537.00 USD
Pending
Reimbursement #90886
$1,137.34 USD
Pending
Reimbursement #89644
$700.00 USD
Rejected
Reimbursement #89278
Credit Card Minimum
Category
Mutual Aid
$530.17 USD
Paid
Reimbursement #88989
Page Total:$17,604.50 USD
Payment processor fees may apply.
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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.