Grant #278859 to Vermont Employee Ownership Center

Vermont Employee Ownership Center - Henry

Rejected
Grant #278859
Submitted by Henry

Dec 22, 2025

Expense Details

Request Details
10 SILLAS DE RUEDAS NORMALES PARA NIÑOS O ADULTOS CON DISCAPACIDAD; 10 ANDADERAS DE ADULTOS MAYORES O NIÑOS CON DISCAPACIDAD; 10 BASTONES DE ADULTOS; 25 PAQUETES DE PAMPERS PARA ADULTOS; 25 PAQUETES DE PAMPERS PARA NIÑOS CON DISCAPACIDAD Y ALIMENTOS QUE REQUIERAN.
$8,000.00 USD

Total amount
$8,000.00 USD
Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense rejected
Organization balance
$312.96 USD

Current Fiscal Host
Vermont Employee Ownership Center

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

$312.96 USD