Grant #128874 to STL Mutual Aid Fund
Financial Solidarity 039
Paid
Grant #128874
Submitted by Asamia Diaby•Approved by LaTanya Ivy
Mar 17, 2023
Request Details
I already edit my expenses using my friend account i wish i can get it through
$500.00 USD
Total amount $500.00 USD
Additional Information
Paid to
Asamia Diaby@asamia-diaby
payout method
Bank account
Details
********By LaTanya Ivy
on Expense invited
By Asamia Diaby
on Expense updated
By LaTanya Ivy
on Expense approved
By Asamia Diaby
on Expense updated
By Asamia Diaby
on Expense updated
By LaTanya Ivy
on Expense rejected
By Asamia Diaby
on Expense updated
By Asamia Diaby
on Expense updated
By Kaia Gilje
on Expense approved
By Kaia Gilje
on Expense unapproved
By LaTanya Ivy
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
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