Open Collective
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Grant #178655 to General Fund Grants

DCC Request October 23

Paid
Hardship Grant
Grant #178655

Submitted by Denise Celeste CortezApproved by Samantha Meyer

Dec 20, 2023

Request Details
Counseling for drug addiction IOP 3 TIMES A WEEK
$550.00 USD

Total amount $550.00 USD

Additional Information

Project

General Fund Grants@general-fund
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Samantha Meyeron
Expense invited
By Denise Celeste Cortezon
Expense updated
By Denise Celeste Cortezon
Expense created
By Samantha Meyeron
Expense approved
By Wayne (OCF)on
Re-approval requested
By Samantha Meyeron
Expense updated
By Samantha Meyeron
Expense approved
By Wayne (OCF)on
Re-approval requested
By Denise Celeste Cortezon
Expense updated
By Samantha Meyeron
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $550.00
Payment Processor Fee (paid by General Fund Grants): $0.39
Net Amount for General Fund Grants: $550.39
Expense error
By Wayne (OCF)on
Re-approval requested
By Samantha Meyeron
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $550.00
Payment Processor Fee (paid by General Fund Grants): $0.39
Net Amount for General Fund Grants: $550.39
Expense error
By Wayne (OCF)on
Re-approval requested
By Samantha Meyeron
Expense approved
By Wayne (OCF)on
Re-approval requested
By Samantha Meyeron
Expense approved
By Wayne (OCF)on
Re-approval requested
By Denise Celeste Cortezon
Expense updated
By Denise Celeste Cortezon
Expense updated
By Denise Celeste Cortezon
Expense updated
By Samantha Meyeron
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $550.00
Payment Processor Fee (paid by General Fund Grants): $0.39
Net Amount for General Fund Grants: $550.39
Expense error
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $550.00
Payment Processor Fee (paid by General Fund Grants): $0.39
Net Amount for General Fund Grants: $550.39
Expense error
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $550.00
Payment Processor Fee (paid by General Fund Grants): $0.39
Net Amount for General Fund Grants: $550.39

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 USD