Grant #120015 to Safe and Dignified Housing for All
Electric Bill Jan. 2023
Paid
Grant #120015
Submitted by lionel T stokes•Approved by Vanessa Raditz
Jan 24, 2023
Request Details
Can you please help me with this expenses I been waiting for almost a week and I really need to get this handled.
$174.00 USD
Total amount $174.00 USD
Additional Information
payout method
Bank account
Details
********By Salwa R
on Expense marked as incomplete
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $174.00
Payment Processor Fee (paid by Safe and Dignified Housing for All): $0.39
Net Amount for Safe and Dignified Housing for All: $174.39
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