Open Collective
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Invoice #185082 to General Fund Grants

JL Request October 23

Paid
Award Grant
Invoice #185082

Submitted by June LozanoApproved by Samantha Meyer

Jan 30, 2024

Invoice items
ATX Mental Health Grant Recipient 01/24
Date: January 30, 2024
$350.00 USD

Total amount $350.00 USD

Additional Information

Project

General Fund Grants@general-fund
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Samantha Meyeron
Expense invited
By Samantha Meyeron
Expense invited
By Samantha Meyeron
Expense invited
By June Lozanoon
Expense updated
By Samantha Meyeron
Expense updated
By Samantha Meyeron
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $350.00
Payment Processor Fee (paid by General Fund Grants): $0.39
Net Amount for General Fund Grants: $350.39

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 USD