Open Collective
Open Collective
Loading

Grant #55990 to FFF Mexico x COP26

Travel general expenses

Error
Grant #55990
cop26

Nov 20, 2021

Request Details
Travel general expenses for COP 26 of members of FFF MX
£1,090.00 GBP

Total amount £1,090.00 GBP

Additional Information

Project

FFF Mexico x COP26@fffmx-to-cop26
Balance:
£524.16 GBP

payout method

Bank account
Details  
********

By Jose Angel Villalobos Gonzalezon
Expense created
By Isabel Bracamontes Cetinaon
Expense approved
By Isabel Bracamontes Cetinaon
Expense error

Project balance
£524.16 GBP

Fiscal Host
The Social Change Nest

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

£524.16 GBP