Grant #250949 to Development Fund
HW development fund work, Feb & March 2025
Paid
Grant #250949
Submitted by Julia Spindel•Approved by Liam Barrington-Bush
May 22, 2025•Ref: 416
Expense Details
Request Details
Julia - travel to (3.5h) and attendance (7h) @ in-person meeting 6th February
- train ticket for in-person meeting 6th February
Julia - 2h Parallel Collectives meeting 19th March
- train ticket for in-person meeting 6th February
Julia - 2h Parallel Collectives meeting 19th March
£963.80 GBP
Total amount £963.80 GBP
Additional Information
payout method
Bank account
Details
********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
£13,324.83 GBPFiscal Host:
Thirty Percy