Grant #268331 to Support for Coffee Workers
Hardship grant for coffee worker
Paid
Grant #268331
Hardship grant given
Oct 6, 2025
Expense Details
Request Details
My expenses are daycare for my 4 yrs old daughter. I have expenses such as phone bill, credit card debt and transportation along with food expenses because the school my daughter attend does not provide lunch.
$1,000.00 USD
Total amount
$1,000.00 USD
Additional Information
Paid to
Coffee Worker@coffee-worker8
payout method
Bank account
Details
********By Em
on Expense invited
By Em
on Expense approved
By nathanhewitt
on Expense updated
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Amount Paid for Expense: $1,000.00
Payment Processor Fee (paid by Support for Coffee Workers): $1.13
Net Amount for Support for Coffee Workers: $1,001.13
Net Amount for Coffee Worker: $1,000.00
Project balance
Expense policies
Expense policies
See our most up to date Expense Policies here: https://raft.wiki/Expenses/Expense-checklist.
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
$52,250.00 USDFiscal Host:
Raft Foundation