Grant #160180 to All Our Relations Hardship Fund
AORHF M-MT-035
Paid
Grant #160180
Submitted by M-MT-035•Approved by Annita Lucchesi
Sep 6, 2023
Request Details
Travel expenses to MMIWP gathering in Phoenix Arizona
$500.00 USD
Total amount $500.00 USD
Additional Information
Paid to
M-MT-035@frances-knows-gun
payout method
Bank account
Details
********By Annita Lucchesion
Expense invited
By M-MT-035on
Expense updated
By Annita Lucchesion
Expense approved
By Wayne (OCF)on
Expense paid
Expense Amount: $500.00
Payment Processor Fee: $0.00
Net Amount for All Our Relations Hardship Fund: $500.00
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