Grant #72737 to Organizer Grant 2022-04-11-01
Award grant for local organizer
Paid
Grant #72737
Apr 15, 2022
Request Details
Late/upcoming bills related to electricity, housing, groceries, and basic expenses.
$3,000.00 USD
Late/upcoming medical bills and expenses. Mental health services, therapy, and prescriptions.
$1,000.00 USD
Total amount $4,000.00 USD
Additional Information
Paid to
CM@cam6
payout method
PayPal
Email address
********
By Arielleon
Expense invited
By CMon
Expense updated
By CMon
Expense created
By Arielleon
Expense approved
By Alina Mankoon
Expense paid
Expense Amount: $4,000.00
Payment Processor Fee: $0.00
Net Amount for Organizer Grant 2022-04-11-01: $4,000.00
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