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Hog Project 11
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Grant #246743 to Hog Project 11

Vet Bills

Paid
Grant #246743

Submitted by JackB•Approved by Theresa O'Brien

Apr 16, 2025

Request Details
Vet bills for Maple, which have been to diagnose and treat respiratory and digestive issues.
$1,000.00 AUD

Total amount $1,000.00 AUD

Accounted as (GBP):
£481.42 GBP
Additional Information

Project

Hog Project 11@hog-project-11
Balance:
£178.74 GBP

Paid to

JackB@jackb

payout method

Bank account
Details  
********
By JackB
on
Expense created
By Theresa O'Brien
on
Expense approved
By Khiera
on
Expense scheduled for payment
By Khiera
on
Expense processing
By Khiera
on
Expense paid
Amount Paid for Expense: £481.42
Payment Processor Fee: £0.00
Net Amount for Hog Project 11: £481.42
Project balance
£178.74 GBP

Current Fiscal Host
The Social Change Nest

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.
More info →

Project balance

£178.74 GBP

Fiscal Host:

The Social Change Nest