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Expense policies
Expense policies
Our payouts are processed twice a week. We will endevor to pay within 7 days of an expense being approved by the admin of the Collective or Fund. We can usually turn payments around much sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via PayPal and Bank Transfer (via Transferwise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective or Fund name, Open Collective Foundation, 340 S LEMON AVE #3717, Walnut CA 91789 USA.
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?
Event balance
$409.14 USDFiscal Host:
Open Collective Foundation (pending)