Grant #265221 to Support for Coffee Workers
Hardship grant for coffee worker
Paid
Grant #265221
Hardship grant given
Sep 13, 2025
Expense Details
Request Details
Grant intended to help alleviate the financial hardship experienced by a fellow NYC coffee worker
$750.00 USD
Total amount
$750.00 USD
Additional Information
Paid to
IO@io5
payout method
Bank account
Details
********By Em
on Expense invited
By IO
on Expense created
By IO
on Expense approved
By nathanhewitt
on Re-approval requested
By Em
on Expense approved
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Amount Paid for Expense: $750.00
Payment Processor Fee (paid by Support for Coffee Workers): $1.13
Net Amount for Support for Coffee Workers: $751.13
Net Amount for IO: $750.00
By nathanhewitt
on Expense updated
Project balance
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.
Project balance
$55,752.26 USDFiscal Host:
Raft Foundation