Open Collective
Open Collective

Grant Summary to PFF Global support

ANA MARIA EXPENSES FOR STOCKHOLM TRAVEL

Paid
Grant #78799

Submitted by Ana Maria Ancines on May 26, 2022

Request Details
To cover food, accomodation, insurance, transport Covid Tests.

£754.54 GBP


Total amount £754.54

By Ana Maria Ancineson

Expense created

By Rowan Ryrieon

Expense approved

By Accountableon

Expense unapproved

By Rowan Ryrieon

Expense approved

By Accountableon

Expense paid


Project balance
£1,660.12 GBP

Fiscal Host
Accountable

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

Fiscal Host:

Accountable