Grant #134063 to General Fund Grants
Doctor appointment and my prescription refill
Rejected
Grant #134063
Submitted by Lilian santos
Apr 14, 2023
Request Details
Lilian Santos
$300.00 USD
Total amount $300.00 USD
Additional Information
payout method
Bank account
Details
********By Lilian santoson
Expense created
By Samantha Meyeron
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by General Fund Grants): $0.39
Net Amount for General Fund Grants: $300.39
Expense error
By Mike Strode (OCF)on
Re-approval requested
By Samantha Meyeron
Expense rejected
Project balance
$0.00 USD
Current Fiscal Host
Open Collective Europe Foundation (USD)
Expense Fiscal Host
Open Collective Foundation
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 USDFiscal Host:
Open Collective Europe Foundation (USD)