Grant #259389 to Torry995
Reimbursement for something I paid for
Paid
Grant #259389
Jul 30, 2025
Expense Details
Request Details
Reimbursement for something I paid for
$500.00 USD
Total amount
$500.00 USD
Additional Information
Paid to
Tory vincent@tory-vincent
payout method
Bank account
Details
********By Tory vincent
on Expense created
By Tory vincent
on Expense approved
By Tory vincent
on Expense paid
Amount Paid for Expense: $500.00
Payment Processor Fee: $0.00
Net Amount for Torry995: $500.00
Net Amount for Tory vincent: $500.00
By Tory vincent
on Expense marked as unpaid
By Tory vincent
on Expense marked as incomplete
By Tory vincent
on Expense updated
By Tory vincent
on Expense paid
Amount Paid for Expense: $500.00
Payment Processor Fee: $0.00
Net Amount for Torry995: $500.00
Net Amount for Tory vincent: $500.00
Organization 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.
Organization balance
$16.89 USDFiscal Host:
Torry995