For expenses to be approved, they must be submitted by a member of the mutual aid collective actively working with the collective. Expenses submitted by outside individuals will not be approved. Expenses should not be submitted on someone else's behalf without prior approval from the collective.

Approved expenses: groceries, personal care items (soap, shampoo, etc), cleaning supplies (detergent, sanitizing spray, etc), baby/child supplies (diapers, formula, etc), public transportation support (Metrocard), gas, vitamins/supplements/medications and medical supplies, natural medicines/remedies, meal expenses for distribution events, clothing when appropriate donated clothing is not available, urgent or supply transport/gas reimbursement under $100, rent of mutual aid spaces, mutual aid utilities (phone lines, etc)

Not approved: alcohol, cigarettes, vaping products

MigraWatch expenses requiring collective approval: Direct financial support (for phone/utility payments, rent, hotels, etc), flights and large transport expenses, one or several expenses submitted at once exceeding $300, vehicle/truck rentals

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

$11,641.55 USD

Fiscal Host:

Ariadna Phillips