Grant #55990 to FFF Mexico x COP26
Travel general expenses
Rejected
Grant #55990
cop26
Submitted by Jose Angel Villalobos Gonzalez
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
payout method
Bank account
Details
********Expense created
Expense approved
Expense error
Expense unapproved
Expense rejected
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