Open Collective
Open Collective
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Expenses

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Reimbursement #178393
neighbor financial support
neighbor aid
bill relief
cash assistance
$200.00 USD
Paid
Reimbursement #164890
neighbor financial support
neighbor aid
cash assistance
Reimbursement #156546
cash assistance

Neighbor Rental Assistance

Category
Program Housing & Lodging
$100.00 USD
Paid
Reimbursement #135515
neighbor financial support
bill relief
neighbor aid
cash assistance

Cash assistance - help with groceries

Category
Program Food & Groceries
$50.00 USD
Paid
Reimbursement #114741
cash assistance

Virtual Card charge: COMED PAYMENT

Category
Mutual Aid
from COMED PAYMENT to Ukrainian Village-West Town Mutual Aid
$44.13 USD
Paid
Virtual Card Charge #108274
neighbor financial support
bill relief
cash assistance
utility bill
$100.23 USD
Paid
Reimbursement #106972
cash assistance

Cash assistance program

Category
Mutual Aid
from Lizzy to Ukrainian Village-West Town Mutual Aid
$100.00 USD
Paid
Reimbursement #101479
cash assistance
$200.00 USD
Paid
Reimbursement #90667
cash assistance

Rent reimbursement

Category
Program Housing & Lodging
$200.00 USD
Paid
Reimbursement #89691
cash assistance
Page Total:$1,204.36 USD

Payment processor fees may apply.

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Collective balance
$0.00 USD

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.