See the latest version of the policy here:
https://docs.google.com/document/d/1o_NC1rDinDdimQ1fvw_W8jkVe6wb9vS6QlR8BvnmHwg/edit#

In order to guarantee that Medicare for All Everywhere will reimburse an expense you must get that expense pre-approved by the Budgeting Committee.

You must submit the receipt within 30 days of the expenditure
Most reasonable expenses under $100 will be approved automatically if the funds are available
The Budgeting Committee is expected to make a good faith effort to review all submitted expenses and give an approval or rejection in a timely manner. Rejections must be accompanied by a reason.

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.

More info →

Collective balance

$0.00 USD