Expenses are for materials, direct aid, food, & supplies related to projects, events and meetings that create space to empower migrant leadership, autonomy, & collective organizing.

Examples of approved expenses include: groceries, personal care items (soap, shampoo, etc), cleaning supplies (detergent, sanitizing spray, etc), baby/child supplies (diapers, formula, etc), public transportation support (Metrocard), gas, and medical supplies, meal expenses for logistical runs, meetings with volunteers, clothing when appropriate donated clothing is not available, urgent or supply transport/gas reimbursement under $100.

Examples of expenses that will not approved: alcohol, cigarettes, vaping products, cannabis.