Expenses
Newest First
All expenses
All methods
All
All
$48.35 USD
Paid
Reimbursement #152516
transportation
Uber ride to St. Jacobus with donations & diapers for families
Category
Mutual Aid
$29.65 USD
Paid
Reimbursement #118917
transportation
Zipcar 11/26
Category
Program Transportation & Travel
from Emily P to Sunnyside & Woodside Mutual Aid •
$44.12 USD
Paid
Reimbursement #109720
transportation
Zipcar 11/19
Category
Program Transportation & Travel
from Emily P to Sunnyside & Woodside Mutual Aid •
$47.60 USD
Paid
Reimbursement #109719
transportation
Barn Cargo Van Rental 2022-07-16
Category
Rent & Lease
from luming hao to Sunnyside & Woodside Mutual Aid •
$141.36 USD
Paid
Reimbursement #88375
transportation
7/30 Myrtle Ave Zipcar rental
Category
Rent & Lease
from Katie Lam to Sunnyside & Woodside Mutual Aid •
$84.69 USD
Paid
Reimbursement #88284
transportation
$38.02 USD
Paid
Reimbursement #84988
transportation
$11.02 USD
Paid
Reimbursement #83486
transportation
Uber to St Jacobus with pantry supplies
Category
Materials & Supplies
from Vicki to Sunnyside & Woodside Mutual Aid •
$15.42 USD
Paid
Reimbursement #82955
transportation
5/28 WH Pantry Dropoff
Category
Program Food & Groceries
from Emily P to Sunnyside & Woodside Mutual Aid •
$16.69 USD
Paid
Reimbursement #79607
transportation
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.