Grant #178655 to General Fund Grants
DCC Request October 23
Paid
Hardship Grant
Grant #178655
Submitted by Denise Celeste Cortez•Approved by Samantha Meyer
Dec 20, 2023
Request Details
Counseling for drug addiction IOP 3 TIMES A WEEK
$550.00 USD
Total amount $550.00 USD
Additional Information
payout method
Bank account
Details
********Expense updated
Expense created
By Wayne (OCF)
on Re-approval requested
By Wayne (OCF)
on Re-approval requested
Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $550.00
Payment Processor Fee (paid by General Fund Grants): $0.39
Net Amount for General Fund Grants: $550.39
Expense error
By Wayne (OCF)
on Re-approval requested
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $550.00
Payment Processor Fee (paid by General Fund Grants): $0.39
Net Amount for General Fund Grants: $550.39
Expense error
By Wayne (OCF)
on Re-approval requested
By Wayne (OCF)
on Re-approval requested
By Wayne (OCF)
on Re-approval requested
Expense updated
Expense updated
Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $550.00
Payment Processor Fee (paid by General Fund Grants): $0.39
Net Amount for General Fund Grants: $550.39
Expense error
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $550.00
Payment Processor Fee (paid by General Fund Grants): $0.39
Net Amount for General Fund Grants: $550.39
Expense error
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $550.00
Payment Processor Fee (paid by General Fund Grants): $0.39
Net Amount for General Fund Grants: $550.39
Project balance
$0.00 USD
Current Fiscal Host
Open Collective Europe Foundation (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 USDFiscal Host:
Open Collective Europe Foundation (USD)