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Transfers 3801
Total
18,121,007.51
On the way
1,599.22
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Phthallo's Phortune | 9/15-9/26 Living Reimbursement | $1,923.08 | ||
| Fulfilled | acon's acorn stash | 9/15-10/15 Living Reimbursement | $1,458.33 | ||
| Fulfilled | Club Mail | Top up requested by Jared | $50.00 | ||
| Deposited | Tracy Building LLC | Rent October2025 Tracy Building | $11,700.00 | ||
| Deposited | David W. Webster | Rent October 2025 on HQ | $2,430.00 | ||
| Fulfilled | Summer of Making 2025 | The SoM ends soon | $20,000.00 | ||
| Fulfilled | Minecraft Modding - YSWS | Topping up hackcraft | $500.00 | ||
| Settled | Vincrest Landcare LLC | Landscaping invoice | $243.75 | ||
| Fulfilled | Daydream | Top-up for daydream approved by dev | $10,000.00 | ||
| Fulfilled | Daydream Austin | Front for donation | $1,000.00 | ||
| Fulfilled | YSWS – Rewind V2 | Top up | $300.00 | ||
| Fulfilled | HQ Gas Fund | top up, approved by dev | $2,000.00 | ||
| Settled | Adam Greenberg | WiFi overhaul across HQ buildings | $1,500.00 | ||
| Fulfilled | Emma's Earnings | Living reimbursement 9/15-9/26 (early) | $1,923.08 | ||
| Fulfilled | YSWS - Budget - Emma | for 36.3 weighted grants | $3,084.90 | ||
| Deposited | Eclectic Box SF | October Rent | $1,500.00 | ||
| Fulfilled | HCB Operations | Costco share - sharing is caring <3 | $100.00 | ||
| Deposited | Formagrid Inc dba Airtable | 8/9/25 thru 10/8/25 | $7,420.00 | ||
| Fulfilled | Daydream | req by Deven | $10,000.00 | ||
| Fulfilled | Daydream | Daydream funding - per dev | $20,000.00 | ||
| Fulfilled | Daydream | Deven's allowance | $30,000.00 | ||
| Fulfilled | Daydream Shelburne | top up approved by dev | $500.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 9/22/25 | $530.00 | ||
| Fulfilled | YSWS - Reality | Topping up reality | $500.00 | ||
| Fulfilled | YSWS - Budget - Tongyu | for 116 weighted grants | $9,860.00 | ||
| Fulfilled | YSWS - Swirl | Top up | $500.00 | ||
| Deposited | Eesha Kothari | August Inv | $500.00 | ||
| Deposited | ISOURCE ASIA LIMITED | daydream socks | $5,945.00 | ||
| Fulfilled | YSWS - Toppings | Req by Jared | $200.00 | ||
| Fulfilled | Sam's Securities | 9/1-9/12 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Acon Travel Expenses | Travel Fund | $5,000.00 | ||
| Fulfilled | Alex Travel Expenses | Traveling Expenses | $10,000.00 | ||
| Fulfilled | asc's bobux | 9/1-9/12 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Alex's Asylum | Living Reimbursement 8/25-9/12 | $2,885.97 | ||
| Fulfilled | Euan's Earnings | 9/1-9/12 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Tongyu's Treasure | 9/1-9/12 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Sebastian’s Simoleons | 9/1-9/12 Living Reimbursement | $1,923.08 | ||
| Fulfilled | RenRan's Rubies | 9/1-9/12 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Sam's Shillings | 9/1-9/12 Living Reimbursement | $1,923.08 | ||
| Fulfilled | KAI LING CHAN | 9/1-9/12 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Phthallo's Phortune | 9/1-9/12 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Undercity | Topping up undercity | $5,000.00 | ||
| Fulfilled | YSWS - TerminalCraft | funding ysws grants | $2,000.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 9/15/25 | $530.00 | ||
| Fulfilled | Daydream | approved by Deven for t-shirts | $32,735.00 | ||
| Fulfilled | IEEE Toronto Workshop | approved by zrl | $1,000.00 | ||
| Fulfilled | YSWS - Converge | Topping up converge | $1,000.00 | ||
| Fulfilled | YSWS - Hackfinger | 3WGs approved by Zach | $150.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 9/8/25 | $530.00 | ||
| Settled | Village Wine and Coffee | Employee benefit to pay 50% of coffee at coffee shop | $2,059.03 |