Invoice #128327 to Athens Mutual Aid Network
Urgent Request to get Home
Submitted by Annie Cortez on March 14, 2023
$100.00 USD
Total amount $100.00
payout method
Expense created
Collective balance
Expense policies
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: https://www.athensark.org/ and to the other non-profit orgs that are on our website: https://www.athensmutualaid.net/
You can reach out to your neighborhood leaders for help navigating these community resources: http://fc-cis.org/about-us/neighborhood-leaders/
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: https://docs.google.com/forms/d/1E8UtWUVVTgashwj76oOgXdIYEfftqFfklLud9N-j8A/viewform?editrequested=true
You can get a payment through Paypal the Thursday after your request is approved.
FAQ
How do I get paid from a Collective?
How are expenses approved?
Is my private data made public?
When will I get paid?
Why do you need my legal name?
Collective balance
Fiscal Host:
Open Collective Foundation