Grant #179788 to Emergency Fund
Development
Rejected
Grant #179788
Submitted by Derek Bryant
Dec 31, 2023
Request Details
Bills for business
$500.00 USD
Phone service
$200.00 USD
Gas for business
$150.00 USD
Miscellaneous for business
$100.00 USD
Advertising for business
$200.00 USD
Miscellaneous expenses
$100.00 USD
Total amount $1,250.00 USD
Additional Information
payout method
Bank account
Details
********By Derek Bryant
on Expense created
By Alexa Hudson
on Expense rejected
Project balance
$0.00 USD
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