Open Collective
Open Collective

Invoice Summary to Hardship Solidarity Fund supporting NYU Student Workers

Groceries & Car-Note Payment

Invoice #73065

Submitted by Eunisha on April 18, 2022

Invoice items
My rent is $850/month, and my monthly bills (not including rent) is roughly $1,200/month. I am currently extremely low on funds, and will not be able to pay the April bill for my car loan, unless I receive financial assistance. The requested funds will also allow me to purchase groceries for April and May, have money for May's utility bills, and allow me to pay my car loan bill for May as well. I have attached a photo of my car loan bill so that you are aware of the monthly amount. If this request could be approved, I would be very grateful and appreciative. Thank you!
Date: 4/18/2022

$1,150.00 USD

Total amount $1,150.00

payout method

Email address  
By Eunishaon

Expense created

By HardshipWGon

Expense rejected

Collective balance
$7,128.06 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.


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