Grant #61028 to Organizer Grant 2022-01-05-1
Award grant for a local organizer
Paid
Grant #61028
Submitted by Electra•Approved by Lasitha Ranatunga
Jan 12, 2022
Request Details
organizer distribution
$2,000.00 USD
Total amount $2,000.00 USD
Additional Information
Paid to
Electra@electra
payout method
Bank account
Details
********By Lasitha Ranatungaon
Expense invited
By Electraon
Expense updated
By Electraon
Expense created
By Lasitha Ranatungaon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $2,000.00
Payment Processor Fee (paid by Electra): $0.51
Net Amount for Organizer Grant 2022-01-05-1: $2,000.00
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