Open Collective
Open Collective

Receipt Summary to Athens Mutual Aid Network

Need help paying for phone service

Receipt #87999

Submitted by lionel T stokes on July 27, 2022

Attached receipts
Need help covering phone service and internet my wife just gotten a home job and we need help to cover the bill now that she works for c.v.s. home service it's required that she must have phone and internet service to continue her employment.she stays at home and keep the kids but she also wanted to help me since our bills are to much for me to handle alone could you please help me with this as this is a very emportant matter.
Date: 7/27/2022

$100.00 USD

Total amount $100.00

payout method

Email address  
By lionel T stokeson

Expense created

By Jess Martinezon

Expense approved

By Mike Strodeon

Expense scheduled for payment

By Mike Strodeon

Expense processing

By Mike Strodeon

Expense paid

Collective balance
$466.27 USD

Fiscal Host
Open Collective Foundation

Expense policies

Our payouts are processed twice a week. We will endeavor 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 Bank Transfer (via Wise) 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 name, Open Collective Foundation, 340 S LEMON AVE #3717, Walnut CA 91789 USA.

NOTE: We are not currently able to pay out expenses to Paypal accounts. You can find more info on this here. We will post an update and re-activate the option on the expense page when this is an option again.

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