Grant #81463 to Home Expenses Fundraiser
Housing Assistance
Paid
Grant #81463
Submitted by Jessie Keel•Approved by LaTierra Piphus
Jun 8, 2022
Request Details
Assistance for housing and homeless prevention
$1,022.65 USD
Total amount $1,022.65 USD
Additional Information
Paid to
Jessie Keel@jessie-keel1
payout method
Bank account
Details
********By Jessie Keelon
Expense created
By LaTierra Piphuson
Expense approved
By nathanhewitton
Expense processing
By nathanhewitton
Expense paid
Expense Amount: $1,022.65
Payment Processor Fee (paid by Jessie Keel): $0.51
Net Amount for Home Expenses Fundraiser: $1,022.65
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 USDFiscal Host:
WildSeed Society