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Grant #63862 to LYMPHA-interpreter beta-version

food and household costs

Approved
Grant #63862

Submitted by Rickard HultgrenApproved by Rickard Hultgren

Feb 10, 2022

Request Details
Food and household costs for March.
$3,500.00 USD

Total amount $3,500.00 USD

Additional Information

payout method

Bank account
Details  
********

By Rickard Hultgrenon
Expense created
By Rickard Hultgrenon
Expense approved

Project balance
$0.00 USD

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 USD