Grant #86088 to General Fund Grants
MM Request July 22
Paid
Grant #86088
Submitted by Melissa Moralez•Approved by Samantha Meyer
Jul 11, 2022
Request Details
Therapy session with Jayne Clark July 19th. I will send an invoice once I pay with grant money but I have to make the appointment a couple weeks in advance. Thank you so much.
$300.00 USD
Total amount $300.00 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by General Fund Grants): $0.51
Net Amount for General Fund Grants: $300.51
Project balance
$0.00 USD
Current Fiscal Host
Open Collective Europe Foundation (USD)
Expense Fiscal Host
Open Collective Foundation
FAQ
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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)