Grant #256821 to Hog Project 11
Vet bills
Processing
Grant #256821
Submitted by JackB•Approved by Theresa O'Brien
Jul 9, 2025
Expense Details
Request Details
Help to cover vet bills
$520.00 AUD
Total amount $520.00 AUD
Accounted as (GBP):
£252.78 GBP
Additional Information
Pay to
JackB@jackb
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
£7.49 GBPFiscal Host:
The Social Change Nest