Open Collective
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Grant #203769 to Hardship Solidarity Fund supporting NYU Student Workers

Hardship Fund Grant

Paid
Hardship Grant
Grant #203769

Submitted by Imani CongdonApproved by HardshipWG

May 23, 2024

Request Details
Following up on the grant notification I received via email from GSOC on 5/23/2024.
$500.00 USD

Total amount $500.00 USD

Additional Information

payout method

Bank account
Details  
********

By Imani Congdonon
Expense created
By HardshipWGon
Expense updated
By HardshipWGon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by Hardship Solidarity Fund supporting NYU Student Workers): $0.39
Net Amount for Hardship Solidarity Fund supporting NYU Student Workers: $500.39

Collective balance
$5,252.05 USD

Current Fiscal Host
Pact Collective

Expense Fiscal Host
Open Collective Foundation

Expense policies
All expenses submitted by fiscally hosted collectives must have a valid receipt or invoice attached in order to be approved. 

The Pact Collective team will review and handle all expenses approved by collectives accordingly within 5 business days. 

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.

Collective balance

$5,252.05 USD

Fiscal Host:

Pact Collective