Grant #265976 to IndieSky
Northsky Migration Tool and Migration
Paid
Grant #265976
Project grant given
indiesky
atproto
migration
pds
+ 2 more
Submitted by Lucca @ Northsky•Approved by Ted Han
Sep 19, 2025
Expense Details
Request Details
Fixing bank account details for US ACH transfer.
$5,000.00 USD
Total amount $5,000.00 USD
Additional Information
payout method
Bank account
Details
********By Ted Han
on Expense approved
By nathanhewitt
on Expense approved
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Amount Paid for Expense: $5,000.00
Payment Processor Fee: $0.00
Net Amount for IndieSky: $5,000.00
By nathanhewitt
on Expense updated
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
$17,674.39 USDFiscal Host:
Raft Foundation