We are able to reimburse for mutual aid and survival supplies for those living outside. These include but aren't limited to:

Food and water
Tents and sleeping bags
Hygiene/medical supplies and services
Harm reduction supplies
Batteries and chargers
Fees associated with obtaining personal documents
Transportation
Hotel rooms
Pet supplies

We also reimburse materials and supplies which support our work such as:

Printing
Tables and chairs
Coolers
Batteries
Tools

Our payouts are processed at least 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.