Grant #166846 to SYC Material Needs
54
Paid
Grant #166846
Oct 16, 2023
Request Details
Grant needed for course materials purchase and groceries
$300.00 USD
Total amount $300.00 USD
Additional Information
Paid to
FIAT LUX@thankyou
payout method
Bank account
Details
********By SDon
Expense invited
By FIAT LUXon
Expense updated
By FIAT LUXon
Expense created
By SDon
Expense approved
By dawn matlakon
Expense processing
By dawn matlakon
Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by SYC Material Needs): $0.39
Net Amount for SYC Material Needs: $300.39
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