Grant #181991 to Award Grant Program
Organizer Grant #116
Paid
Award Grant
Grant #181991
Jan 11, 2024
Request Details
Single disbursement for grant #116
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
Paid to
NM@nm1
payout method
Bank account
Details
********By Jazz
on Expense invited
By NM
on Expense updated
By Jazz
on Expense updated
By Jazz
on Expense approved
By Wayne (OCF)
on Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by Award Grant Program): $4.22
Net Amount for Award Grant Program: $1,000.00
By Wayne (OCF)
on Expense marked as unpaid
By Wayne (OCF)
on Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by Award Grant Program): $0.39
Net Amount for Award Grant Program: $1,000.00
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