Grant #242232 to Hog Project 9
Need a partial payout to cover current expenses
Paid
Grant #242232
Mar 12, 2025
Expense Details
Request Details
So my original arrangements fell through; I've found something a little more expensive but it doesn't require a deposit. Right now I've hit the roughing it threshold and I could use some help
$200.00 USD
Total amount
$200.00 USD
Accounted as (GBP):
£154.57 GBP
Additional Information
Paid to
M_Fremen@m_fremen
payout method
Bank account
Details
********By M_Fremen
on Expense created
By Maz Hemming
on Expense approved
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Amount Paid for Expense: £154.57
Payment Processor Fee: £0.00
Net Amount for Hog Project 9: £154.57
Net Amount for M_Fremen: $200.00
Project balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
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 GBPFiscal Host:
The Social Change Nest (pending)