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Invoice #234492 to The 1k Project for Ukraine

Maryna Vodopyanova Family (2/2)

Paid
Invoice #234492

Submitted by Sudharakaโ€ขApproved by Sudharaka

Jan 9, 2025

Invoice items
Maryna Vodopyanova Family
Date: January 9, 2025
$500.00 USD

Total amountย $500.00 USD

Additional Information

payout method

Bank account
Detailsย ย 
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Expense created
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Expense scheduled for payment
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by The 1k Project for Ukraine): $2.75
Net Amount for The 1k Project for Ukraine: $502.75
Collective balance
$15,544.27 USD

Current Fiscal Host
Open Collective Europe Foundation (USD)

Expense policies
How We Ensure Financial Support Reaches Real Families
The 1k Project for Ukraine provides direct financial assistance to Ukrainian families affected by the war. To ensure funds reach those who truly need them, we follow a rigorous selection and verification process.

Our Verification Process:
  • Application Screening: An automated system filters out duplicate applications, flags suspicious activity, and verifies that applicant details match their bank information.
  • Manual Reviews: Trained volunteers conduct two rounds of review, checking for inconsistencies, verifying applicant identities, and confirming financial need.
  • Secure Transfers & Follow-Ups: Once approved, funds are transferred through Wise, ensuring transparency and traceability. Families are notified once the transaction is complete.

Trusted Partnerships:
We work with Open Collective Europe for compliance and financial oversight, Wise for secure global transfers, and Ukraine-based organizations that refer families in need, including:
  • Children of Heroes (families who lost a parent in the war)
  • Cash for Refugees (geographically isolated families)
  • U4UA (families with children with disabilities)
Through this structured and transparent approach, we ensure that every donation makes a real impact.








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

$15,544.27 USD