Open Collective
Open Collective

Invoice #128327 to Athens Mutual Aid Network

Urgent Request to get Home

Invoice #128327

Submitted by Annie Cortez on March 14, 2023

Invoice items
Need help with a one timebus ticket Hi. This is Annie. I'm sorry to be so direct and just tell you my business but in a few hours I have to find somewhere else to go. I'm in a lot of pain and I just want to get a bus ticket to get back home to my parents I was involved in a terrible domestic violence incident this week and have been staying with a friend since. But I'm not able to stay here much longer and I'm trying to get back to my hometown I'm only 19 and dont have the money I need for a bus ticket or gas. My ex literally pushed me out of his moving vehicle this week and I'm hurt pretty bad I just want to go home is there anyway you please help me get a bus ticket to get home please or I'm able to pay my friend to drive me. I'm sending u pictures as proof of my back just to show u I'm not lying
Date: March 14, 2023

$100.00 USD

Total amount $100.00

By Annie Cortezon

Expense created

Collective balance
$3,010.88 USD

Fiscal Host
Open Collective Foundation

Expense policies

Our payouts are processed twice a week. We endeavor to pay within 7 days of an expense being approved by the admin of the Collective, provided all required information is included and correct. We make payments via ACH bank transfer and can only make payouts to countries served by our payment processor, Wise. You are not required to upload an invoice document as the data you submit in the expense form is sufficient. If you want to include an uploaded invoice, please make it out to Collective name, Open Collective Foundation, 440 N. Barranca Avenue #3717, Covina, CA 91723 USA.  OCF cannot reimburse payments made via electronic benefits transfer (EBT).

Expenses that can be submitted include receipts and bills for groceries, disinfection supplies, masks, utilities, medical expenses, rent, or other emergency needs.

For rent and utilities requests, please first apply to the Ark: and to the other non-profit orgs that are on our website:

You can reach out to your neighborhood leaders for help navigating these community resources:

If you are not eligible for these other resources for any reason, please submit a hotline request or ask your neighborhood leader to help you submit the hotline request:

You can get a payment through Paypal the Thursday after your request is approved.


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.

Collective balance