Grant #232491 to Q4CJ at Creating Change
Expenses for Creating Change 25
Paid
Grant #232491
Submitted by Vanessa Raditz•Approved by Natalia M. Villarán-Quiñones
Dec 19, 2024
Request Details
Hotel for Q4CJ crew and PR delegation | $1,000/room | 6 rooms | $6,000.00
Flights for Yarrow, Jess, and Vanessa | $600/ person | 3 people | $1,500.00
Expo hall table fee | | | $1,800.00
Printing and expo hall materials | | | $200.00
Flights for Yarrow, Jess, and Vanessa | $600/ person | 3 people | $1,500.00
Expo hall table fee | | | $1,800.00
Printing and expo hall materials | | | $200.00
$9,800.00 USD
Total amount $9,800.00 USD
Additional Information
payout method
Bank account
Details
********Expense approved
By Jan Joho
on Expense paid
Expense Amount: $9,800.00
Payment Processor Fee: $0.00
Net Amount for Q4CJ at Creating Change: $9,800.00
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
$13,023.94 USDFiscal Host:
Out for Sustainability