Grant #187472 to SYC Material Needs
118
Paid
Grant #187472
Hardship Grant
Feb 13, 2024
Expense Details
Request Details
To cover my dental RCT Expenditure which is not covered by the Clark health insurance.
$100.00 USD
Total amount
$100.00 USD
Additional Information
Paid to
Dheeraj Singh@dheeraj-singh1
payout method
Bank account
Details
********By JL
on Expense invited
By JL
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By JL
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Amount Paid for Expense: $100.00
Payment Processor Fee (paid by SYC Material Needs): $0.39
Net Amount for SYC Material Needs: $100.39
Net Amount for Dheeraj Singh: $100.00
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