Summary

Rent assistance - K. Sheats

Paid
Receipt #50001

Submitted by LaTasha Sheats on September 13, 2021

Attached receipts
Payment Confirmation letter
Date: 9/13/2021

$200.00 USD


Total amount:
$200.00 USD

payout method

PayPal
Email address  
********
By LaTasha Sheatson
Expense created
By Coral Rogerson
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid

Collective balance
$4,401.27 USD

Fiscal Host
Open Collective Foundation

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?
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