Grant Summary to DAF Marketing and Tech Support
DAF Tech Support
Paid
Grant #107515
Submitted by Nenad Maljković on November 14, 2022
Request Details
Organising and co-hosting DAF online Open Space event in September 2021
€200.00 EUR
Supporting and facilitating DAF Marketing and Tech Support services in 2022
€600.00 EUR
Total amount €800.00
payout method
Bank account
Details
********By Nenad Maljkovićon
Expense created
By Aimee Fenechon
Expense approved
By Willem Woudstraon
Expense scheduled for payment
By Willem Woudstraon
Expense processing
By Willem Woudstraon
Expense paid
Project balance
Expense policies
Expense policies
We process payment on Wednesdays. In other words, expensed submitted before Wednesday will be processed on Wednesday.
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:
Stichting Reculture Foundation