Open Collective
Open Collective
Loading

Receipt #202472 to Inflection Grants

Materials for Divya's Inflection Grant

Paid
Equipment (purchase)
Reimbursement #202472

Submitted by Divya SivaramApproved by Inflection Grants

May 13, 2024

Attached receipts
Purchase of Materials
Date: May 11, 2024
$1,445.80 USD
$1,977.49 CAD

Total amount $1,445.80 USD

Additional Information

Collective

Inflection Grants@inflection-grants
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Inflection Grantson
Expense invited
By Divya Sivaramon
Expense updated
By Divya Sivaramon
Expense created
By Inflection Grantson
Expense updated
By Inflection Grantson
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense updated
By Wayne (OCF)on
Expense paid
Expense Amount: $1,445.80
Payment Processor Fee (paid by Inflection Grants): $5.09
Net Amount for Inflection Grants: $1,450.89

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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.

Collective balance

$0.00 USD