Grant #218464 to Development Fund
Development work
Paid
Grant #218464
Submitted by Olga Bloemen•Approved by Liam Barrington-Bush
Sep 2, 2024
Request Details
May - July: 1 day total
Taking part in WG #1 and #2 meetings incl prep & follow-up.
Feedback on 'parallel collectives' note, input into mapping exercise.
On-going comms.
Taking part in WG #1 and #2 meetings incl prep & follow-up.
Feedback on 'parallel collectives' note, input into mapping exercise.
On-going comms.
£500.00 GBP
Total amount £500.00 GBP
Additional Information
payout method
Bank account
Details
********By Olga Bloemenon
Expense created
By Liam Barrington-Bushon
Expense approved
By Rachel Keightleyon
Expense paid
Expense Amount: £500.00
Payment Processor Fee: £0.00
Net Amount for Development Fund: £500.00
Project balance
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
£7,750.00 GBPFiscal Host:
Thirty Percy