Grant #197403 to Emergency Fund
1999Fund_KS
Paid
Hardship Grant
Grant #197403
Submitted by KS•Approved by Alexa Hudson
Apr 8, 2024
Request Details
Hardship award
$500.00 USD
Total amount $500.00 USD
Additional Information
Paid to
KS@ks3
payout method
Bank account
Details
********By Alexa Hudson
on Expense invited
By KS
on Expense updated
By Alexa Hudson
on Expense updated
By Alexa Hudson
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by Emergency Fund): $0.39
Net Amount for Emergency Fund: $500.39
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