Open Collective
Open Collective

Grant Summary to Digital Infrastructure Incubator

Return of funds to the main account on Ersilia

Grant #91346

Submitted by Gemma Turon on August 22, 2022

Request Details
Returning the funds to the main account to close the project and zero the balance of the collective in order to archive it.

$5,000.00 USD

Total amount $5,000.00

payout method

Open Collective

Paid from Fiscal Host


28 Belgrave Road n/a Cambridge CB1 3DE

By Gemma Turonon

Expense created

By Gemma Turonon

Expense approved

By Gemma Turonon

Expense paid

Project balance
$0.00 USD


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