Open Collective
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Grant #71864 to CS Request April 22

CS Request April 22

Paid
Grant #71864

Submitted by Collin SprayberryApproved by Samantha Meyer

Apr 8, 2022

Request Details
Please allow 600$ for my medical bills for my foot surgery and to get my psych meds 
$600.00 USD

Total amount $600.00 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense invited
on
Expense updated
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $600.00
Payment Processor Fee (paid by CS Request April 22): $0.51
Net Amount for CS Request April 22: $600.51
Project balance
$0.00 USD

Current Fiscal Host
Open Collective Europe Foundation (USD)

Expense Fiscal Host
Open Collective Foundation

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