Grant #54386 to COP26 Fundraiser
Living allowances for 6 travellers
Paid
Grant #54386
Nov 2, 2021
Request Details
2000 Euros required upfront for traveller living expenses to be dispersed. 6 travellers in Glasgow. This is part of the overall expense budget, some already dispersed and invoiced.
These expenses will be accounted for in invoices and receipts.
These expenses will be accounted for in invoices and receipts.
€2,000.00 EUR
Total amount €2,000.00 EUR
Additional Information
Paid to
Patrick_B@patrick_b
payout method
Other
Details
********
By Patrick_Bon
Expense created
By Patrick_Bon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €2,000.00
Payment Processor Fee: €0.00
Net Amount for COP26 Fundraiser: €2,000.00
Project balance
€0.00 EUR
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 EUR