Invoice #211025 to General Fund Grants
Second Grant Writer Payment
Paid
General Consulting
Invoice #211025
Submitted by Lily Graham•Approved by Samantha Meyer
Jul 10, 2024
Invoice items
grant writer stipend for ACF grants
$166.75 USD
Total amount $166.75 USD
Additional Information
Paid to
Lily Graham@lily-graham
payout method
Bank account
Details
********By Samantha Meyeron
Expense invited
By Lily Grahamon
Expense updated
By Samantha Meyeron
Expense updated
By Samantha Meyeron
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $166.75
Payment Processor Fee (paid by Lily Graham): $1.13
Net Amount for General Fund Grants: $166.75
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)