Open Collective
Open Collective

Grant Summary to Fire & Flood DocuSeries Production

Local Business Meeting expense-Puerto Rico

Grant #91477

Submitted by Natalia Merced Villarán-Quiñones on August 23, 2022

Request Details
Sali and Natalia will meeting person to talk about the upcoming events. 

$100.00 USD

Total amount $100.00

payout method

Email address  

Expense created

By Vanessa Raditzon

Expense approved

By Vanessa Raditzon

Expense paid

Project balance
$131.15 USD

Fiscal Host
Out for Sustainability


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