Grant #225563 to HOGAID
Insurance Deductible Help
Paid
Grant #225563
Submitted by Anthony Mikos•Approved by Theresa O'Brien
Oct 24, 2024
Request Details
Asking for a little help offsetting our $1000 insurance deductible we need to get my wife's car back after she was hit in our parking lot. Other party's insurance is covering the rental car and repair costs past our deductible, but refuses to fully accept liability. Car was undrivable and she needs it for her commute to work. Any funds we acquire can help ensure we meet our rent and keep food in the house.
Thank you, hogs. <3
Thank you, hogs. <3
$100.00 USD
Total amount $100.00 USD
Accounted as (GBP):
£76.99 GBP
Additional Information
Paid to
Anthony Mikos@anthony-mikos
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Each individual can request £100 twice in a sixth month period, a rough outline of what you need it for is useful but we do not need specifics. "Living expenses", "travel" or "meds" or whatever is fine. This policy is open to review in the future, depending on circumstances and funds. If you make a request you will not recieve the funds immediately, money is sent three times a week. If you need money and are not in the UK, it will take longer.
Please try and keep your requests short, especially if requesting a grant, a lot of detail rather than the specifics of what you need can make it more confusing and require more time to set up a vote.
In example, just put in something like: "I need X money because of a surprise bill" or "I need X money for an x-ray"
Please try and keep your requests short, especially if requesting a grant, a lot of detail rather than the specifics of what you need can make it more confusing and require more time to set up a vote.
In example, just put in something like: "I need X money because of a surprise bill" or "I need X money for an x-ray"
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
£543.69 GBPFiscal Host:
The Social Change Nest