Grant #220573 to FFF Mexico x COP26
Traslado de fondos a cuenta principal
Paid
Grant #220573
Submitted by Marcos Abraham Perez Rosas•Approved by Edward Antonio Librado Oregón
Sep 18, 2024
Request Details
Para gastos
£524.16 GBP
Total amount £524.16 GBP
Additional Information
payout method
Open Collective
Expense created
Expense approved
By Tanyaon
Expense paid
Expense Amount: £524.16
Payment Processor Fee: £0.00
Net Amount for FFF Mexico x COP26: £524.16
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