Expenses
Newest First
All expenses
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All
$43.04 USD
Paid
Reimbursement #198320
tech subscriptions
$34.00 USD
Paid
Reimbursement #194706
tech subscriptions
Virtual Card charge: ZAPIER.COM
from ZAPIER.COM/CHARGE to Sunnyside & Woodside Mutual Aid •
$239.88 USD
Paid
Virtual Card Charge #158455
tech subscriptions
Domain name + email renewal (Namecheap)
Category
Online Subscriptions
from NAME-CHEAP.COM* SOWVB7 to Sunnyside & Woodside Mutual Aid •
$43.04 USD
Paid
Virtual Card Charge #134919
tech subscriptions
Virtual Card charge: ZAPIER.COM/CHARGE
Category
Online Subscriptions
from ZAPIER.COM/CHARGE to Sunnyside & Woodside Mutual Aid •
$227.72 USD
Paid
Virtual Card Charge #92115
tech subscriptions
Virtual Card charge: ZAPIER.COM/CHARGE
Category
Program Transportation & Travel
from ZAPIER.COM/CHARGE to Sunnyside & Woodside Mutual Aid •
$24.99 USD
Paid
Virtual Card Charge #90305
tech subscriptions
Virtual Card charge: NAME-CHEAP.COM
Category
Online Subscriptions
from NAME-CHEAP.COM to Sunnyside & Woodside Mutual Aid •
$14.88 USD
Paid
Virtual Card Charge #86868
tech subscriptions
Virtual Card charge: ZAPIER.COM/CHARGE
Category
Online Subscriptions
from ZAPIER.COM/CHARGE to Sunnyside & Woodside Mutual Aid •
$24.99 USD
Paid
Virtual Card Charge #86384
tech subscriptions
Virtual Card charge: ZAPIER.COM/CHARGE
Category
Design Fees & Marketing
from ZAPIER.COM/CHARGE to Sunnyside & Woodside Mutual Aid •
$24.99 USD
Paid
Virtual Card Charge #82144
tech subscriptions
Virtual Card charge: NAME-CHEAP.COM
Category
Online Subscriptions
from NAME-CHEAP.COM to Sunnyside & Woodside Mutual Aid •
$28.16 USD
Paid
Virtual Card Charge #77368
tech subscriptions
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.