Open Collective
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Grant #166560 to TidalCycles

TidalCycles microgrant

Paid
Grant #166560

Submitted by Lucy CheesmanApproved by Alex McLean

Oct 14, 2023

Request Details
I would like to create a video (or series of videos) on approaches to from-scratch performance in Tidal. This has been approved through the recent microgrant call - I hope I'm requesting this in the right way!
£200.00 GBP

Total amount £200.00 GBP

Additional Information

Collective

TidalCycles@tidalcycles
Balance:
£1,806.65 GBP

payout method

Bank account
Details  
********

By Lucy Cheesmanon
Expense created
By Alex McLeanon
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £200.00
Payment Processor Fee: £0.00
Net Amount for TidalCycles: £200.00

Collective balance
£1,806.65 GBP

Fiscal Host
The Social Change Nest

Expense policies
This fund is intended to sustain and develop TidalCycles, both as free/open source software, and a diverse community of practice. It will be used to cover basic expenses such as server costs and domain name registrations. Once we have enough contributions, we anticipate funding 'summer projects' that contribute to TidalCycles and bring new people into free/open source development, via open calls. The admins are happy to consider other possibilities for this fund, but before making a new claim, please discuss with the community by raising a topic on the https://club.tidalcycles.org/ forum. Please note that as an opencollective fund, expense payments through this platform are public.

When making a claim, you must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.

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.

Collective balance

£1,806.65 GBP