Grant #54847 to COP26 Fundraiser
Living allowances and transportation for 5 more travellers
Paid
Grant #54847
Nov 5, 2021
Request Details
We have more rebels making their way to Glasgow without enough money. I need a grant to send them money for living and travel expenses. Invoices and receipts will come in post COP26.
5 or 6 people potentially supported from this amount.
5 or 6 people potentially supported from this amount.
€3,000.00 EUR
Total amount €3,000.00 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: €3,000.00
Payment Processor Fee: €0.00
Net Amount for COP26 Fundraiser: €3,000.00
Project balance
€0.00 EUR
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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