Open Collective
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Grant #234751 to C.A.D.

International Transfer fee

Paid
Grant #234751

Submitted by Mohammed MansourApproved by Mohammed Mansour

Jan 12, 2025

Request Details
To cover the fee of international transfer
£15.00 GBP

Total amount £15.00 GBP

Additional Information

Collective

C.A.D.@cad
Balance:
£5,081.54 GBP

payout method

Open Collective

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: £15.00
Payment Processor Fee: £0.00
Net Amount for C.A.D.: £15.00
Collective balance
£5,081.54 GBP

Current Fiscal Host
VCS Academy (UK)

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.

Collective balance

£5,081.54 GBP

Fiscal Host:

VCS Academy (UK)