Grant #198410 to COP27
Transferencia de dinero a cuenta principal
Paid
Grant #198410
Submitted by Marcos Abraham Perez Rosas•Approved by Antonio
Apr 15, 2024
Request Details
Se transferirán estos fondos a la cuenta principal
£39.09 GBP
Total amount £39.09 GBP
Additional Information
payout method
Open Collective
Expense created
By Antonioon
Expense approved
Expense paid
Expense Amount: £39.09
Payment Processor Fee: £0.00
Net Amount for COP27: £39.09
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 GBPFiscal Host:
The Social Change Nest