Open Collective
Open Collective

Grant #198410 to COP27

Transferencia de dinero a cuenta principal

Grant #198410

Submitted by Marcos Abraham Perez RosasApproved 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


£0.00 GBP

payout method

Open Collective

By Marcos Abraham Perez Rosason
Expense created
By Antonioon
Expense approved
By The Social Change Neston
Expense paid
Expense Amount: £39.09
Payment Processor Fee: £0.00
Net Amount for COP27: £39.09

Project balance
£0.00 GBP

Fiscal Host
The Social Change Nest


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 GBP