Grant #118560 to STL Mutual Aid Fund
Financial Solidarity_022
Paid
Grant #118560
Submitted by Jerome Corby•Approved by Kaia Gilje
Jan 13, 2023
Request Details
Financial Solidarity for Jerome
$500.00 USD
Total amount $500.00 USD
Additional Information
Paid to
Jerome Corby@jerome-corby
payout method
Bank account
Details
********By Kaia Gilje
on Expense invited
By Jerome Corby
on Expense updated
By Jerome Corby
on Expense created
By Kaia Gilje
on Expense approved
By Jerome Corby
on Expense updated
By Kaia Gilje
on Expense approved
By Ember Buck
on Expense marked as incomplete
By Kaia Gilje
on Expense updated
By Kaia Gilje
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by STL Mutual Aid Fund): $0.39
Net Amount for STL Mutual Aid Fund: $500.39
Expense error
Expense error
By Kaia Gilje
on Expense updated
By Kaia Gilje
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
$0.39
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