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Receipt #159280 to National Top Surgery Fund

2021 Grant #4

Paid
Reimbursement #159280

Submitted by JeanApproved by Jean

Sep 1, 2023

Attached receipts
PayPal - NTSF Grant 4
Date: December 16, 2021
$500.00 USD

Total amount $500.00 USD

Additional Information

payout method

Other
Details  
********

By Jeanon
Expense created
By Jeanon
Expense approved
By Jeanon
Expense paid
Expense Amount: $500.00
Payment Processor Fee: $0.00
Net Amount for National Top Surgery Fund: $500.00

Collective 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.

Collective balance

$0.00 USD