Grant #167416 to SYC Material Needs
61
Paid
Grant #167416
Submitted by Parwinder Kaur•Approved by AT
Oct 20, 2023
Request Details
By this Money, I will pay my rent, weekly groceries.
$300.00 USD
Total amount $300.00 USD
Additional Information
payout method
Bank account
Details
********By AT
on Expense invited
By AT
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on 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
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