Receipt #202472 to Inflection Grants
Materials for Divya's Inflection Grant
Paid
Equipment (purchase)
Reimbursement #202472
Submitted by Divya Sivaram•Approved by Inflection Grants
May 13, 2024
Attached receipts
Purchase of Materials
$1,445.80 USD
$1,977.49 CAD
Total amount $1,445.80 USD
Additional Information
Paid to
Divya Sivaram@divya-sivaram
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense paid
Expense Amount: $1,445.80
Payment Processor Fee (paid by Inflection Grants): $5.09
Net Amount for Inflection Grants: $1,450.89
Collective 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.
Collective balance
$0.00 USD