Open Collective
Open Collective
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Grant #33026 to Fostering Open Collaboration

First Payment - DI Grant

Paid
Grant #33026

Submitted by Pia ManciniApproved by Pia Mancini

Feb 1, 2021

Request Details
Moving the Funds from the first payment over to the collective. 
$55,250.00 USD

Total amount $55,250.00 USD

Additional Information

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $55,250.00
Payment Processor Fee: $0.00
Net Amount for Fostering Open Collaboration: $55,250.00
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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 USD