Grant #101561 to All Our Relations Hardship Fund
AORHF
Paid
Grant #101561
Submitted by Steve Yapuncich•Approved by Shara Francis-Herne
Oct 13, 2022
Request Details
Transportation
$200.00 USD
Total amount $200.00 USD
Additional Information
payout method
Bank account
Details
********By VIridiana Preciadoon
Expense invited
By Steve Yapuncichon
Expense updated
By Steve Yapuncichon
Expense created
By Shara Francis-Herneon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by All Our Relations Hardship Fund): $0.39
Net Amount for All Our Relations Hardship Fund: $200.39
Project balance
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.
Project balance
$0.00 USD