Grant #151201 to Safety Net(work) Mutual Aid Funds
Emergency Support-J.O
Paid
Grant #151201
Submitted by JeKaren Olaoya•Approved by Cierra Freeman
Jul 22, 2023
Request Details
J.O. - Partial Rent Payment
$500.00 USD
Total amount $500.00 USD
Additional Information
payout method
Bank account
Details
********By Cierra Freemanon
Expense invited
By JeKaren Olaoyaon
Expense updated
By JeKaren Olaoyaon
Expense created
By Cierra Freemanon
Expense approved
By Wayne (OCF)on
Re-approval requested
By JeKaren Olaoyaon
Expense updated
By Cierra Freemanon
Expense approved
By Wayne (OCF)on
Re-approval requested
By Cierra Freemanon
Expense approved
By Wayne (OCF)on
Re-approval requested
By JeKaren Olaoyaon
Expense updated
By Cierra Freemanon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by Safety Net(work) Mutual Aid Funds): $0.39
Net Amount for Safety Net(work) Mutual Aid Funds: $500.39
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 USDFiscal Host:
WildSeed Society