Invoice #212992 to Manifest Grants
OPEN COLLECTIVE FOUNDATION - GRANT AGREEMENT AND INVOICE
Paid
Award Grant
Invoice #212992
Submitted by CATHY THOMPSON ON BEHALF OF UNIVERSITY OF FLORIDA•Approved by Ale Borda
Jul 26, 2024
Invoice items
OPENCOLLECTIVE FOUNDATION AGREEMENT AND INVOICE
$110,000.00 USD
Total amount $110,000.00 USD
Additional Information
Paid to
CATHY THOMPSON ON BEHALF OF UNIVERSITY OF FLORIDA@cathy-thompson-on-behalf-of-university-of-florida
payout method
Bank account
Details
********Expense created
By Ale Borda
on Expense updated
By Ale Borda
on Expense approved
By Wayne (OCF)
on Expense paid
Expense Amount: $110,000.00
Payment Processor Fee: $0.00
Net Amount for Manifest Grants: $110,000.00
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