Expenses
Newest First
All expenses
All methods
All
All
GED prep book for unhoused neighbor
Category
Materials & Supplies
from Jackie to Sunnyside & Woodside Mutual Aid •
$29.39 USD
Paid
Reimbursement #63534
neighbor requests
Lyft for unhoused neighbor
Category
Program Transportation & Travel
from Jackie to Sunnyside & Woodside Mutual Aid •
$67.15 USD
Paid
Reimbursement #62712
neighbor requests
$49.03 USD
Paid
Reimbursement #62709
neighbor requests
$60.00 USD
Rejected
Reimbursement #62707
neighbor requests
$62.39 USD
Paid
Reimbursement #62261
neighbor requests
Groceries reimburse for Jan & feb
Category
Program Food & Groceries
from Rozy Roy to Sunnyside & Woodside Mutual Aid •
$125.00 USD
Paid
Reimbursement #62192
neighbor requests
Neighbor Drug store pickup
Category
Materials & Supplies
from Vicki to Sunnyside & Woodside Mutual Aid •
$140.00 USD
Paid
Reimbursement #61446
neighbor requests
shelter for unhoused neighbor
Category
Program Housing & Lodging
from Jackie to Sunnyside & Woodside Mutual Aid •
$219.37 USD
Paid
Reimbursement #61300
neighbor requests
CAC neighbor assistance reimbursement - October+November 2021
Category
Materials & Supplies
from luming hao to Sunnyside & Woodside Mutual Aid •
$126.51 USD
Paid
Reimbursement #61295
neighbor requests
$249.37 USD
Rejected
Reimbursement #61051
neighbor requests
Collective balance
Tags
pantry bulk & produce
neighbor requests
tech subscriptions
transportation
ppe & care kit supplies
undocu mami mutual aid
woodside community fridge
shelter supplies
group events
pantry setup
winter supplies
p.o. box
45th street composters
cash donations
elmhurst community fridge
people's bodega nyc
printing
lifeline grocery delivery
nice
queens care collective
fiscal host transfer
queens houseless outreach
Untagged
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.