Grant #56277 to IL Request
IL Request
Paid
Grant #56277
Submitted by Ivory jean leveau•Approved by Samantha Meyer
Nov 23, 2021
Request Details
IL Request
$600.00 USD
Total amount $600.00 USD
Additional Information
payout method
PayPal
Email address
********
By Ember Buck
on Expense scheduled for payment
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $600.00
Payment Processor Fee (paid by IL Request): $0.25
Net Amount for IL Request: $600.25
Project balance
-$0.25 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
-$0.25 USDFiscal Host:
Open Collective Europe Foundation (USD)