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Grant #108040 to Grant for Odi Evans

Rainbow SLAM! Visionary Dreaming Workshop

Paid
Grant #108040

Submitted by Odi EvansApproved by Laura O'Connell Rapira

Nov 16, 2022

Request Details

Total amount $187.85 AUD

Additional Information

payout method

Bank account
Details  
********

By Munira Yusufon
Expense invited
By Odi Evanson
Expense updated
By Odi Evanson
Expense created
By Laura O'Connell Rapiraon
Expense approved
By Laura O'Connell Rapiraon
Expense processing
By Laura O'Connell Rapiraon
Expense paid
Expense Amount: $187.85
Payment Processor Fee (paid by Odi Evans): $0.57
Net Amount for Grant for Odi Evans: $187.85

Project balance
Expense policies
 
Collective Imagining grants can only be used for: 
  • Food
  • Drinks (non-alcoholic only)
  • Room or venue hire 
  • Workshop materials e.g. post-it notes, butchers paper, pens, 
  • Access supports e.g. Auslan interpretation 
  • Advertising (non-electoral) e.g. social ads or posters to promote the events 

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 AUD