Grant #132265 to Airbnb
This grant would assist Sophia and partner with the applicable fees and expense for her continued learning. It will also give her the upgrades she needs for new hardware. All of her previous devices are currently in bad shape due to an overheating issue.
Rejected
Grant #132265
Submitted by Fi
Apr 5, 2023
Request Details
Sophia is working on quite a few things. This would help cover the expenses for her plans to attend every summit and conference on the field ls of her exact expertise. Those include technology, telecommunications, space exploration, healthcare with multiple specialties including an Alzheimer's regeneration medication and as you probably know of her work with the department of energy and sourcing energy, time and the protection of Earth during this climate change.
$25,000.00 USD
Total amount $25,000.00 USD
Additional Information
Pay to
Fi@sophia-cole
payout method
PayPal
Email address
********
Fund balance
Expense policies
Expense policies
We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA
INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.
REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.
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.
Fund balance
$201,097.10 USDFiscal Host:
Open Source Collective