Expenses
Newest First
All expenses
All methods
All
All
$576.00 USD
Paid
Invoice #196054
pantry bulk & produce
Bulk Food Order 2/10/24
Category
Legal & Professional Services
$642.00 USD
Paid
Invoice #191119
pantry bulk & produce
Bulk Food Order 2/17/24
Category
Legal & Professional Services
$307.20 USD
Paid
Invoice #191118
pantry bulk & produce
Bulk Food Order 2/24/24
Category
Legal & Professional Services
$330.20 USD
Paid
Invoice #191117
pantry bulk & produce
Bulk Food Order 1/13/24
Category
Legal & Professional Services
$667.20 USD
Paid
Invoice #187939
pantry bulk & produce
Bulk Food Order 1/6/24
Category
Legal & Professional Services
$720.00 USD
Paid
Invoice #187645
pantry bulk & produce
Bulk Food Order 2/3/24
Category
Legal & Professional Services
$616.80 USD
Paid
Invoice #187603
pantry bulk & produce
Bulk Food Order 1/27/24
Category
Legal & Professional Services
$1,224.00 USD
Paid
Invoice #187602
pantry bulk & produce
Bulk Food Order 1/20/24
Category
Legal & Professional Services
$812.40 USD
Paid
Invoice #187598
pantry bulk & produce
Bulk Food Order
Category
Legal & Professional Services
$1,328.00 USD
Paid
Invoice #187597
pantry bulk & produce
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.