Grant #168698 to Emergency Fund
1999Fund_TT
Paid
Grant #168698
Submitted by Tracie Tso•Approved by Alexa Hudson
Oct 27, 2023
Request Details
Car repairs and shop fees at auto shop
$500.00 USD
Total amount $500.00 USD
Additional Information
Paid to
Tracie Tso@tracie-tso
payout method
Bank account
Details
********By Dalia Gohary
on Expense invited
By Alexa Hudson
on Expense invited
By Tracie Tso
on Expense updated
By Alexa Hudson
on Expense approved
By Tracie Tso
on Expense updated
By Alexa Hudson
on Expense approved
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