Open Collective
Open Collective

Invoice #67072 to Brent Solidarity Fund

Application Reviewer

Invoice #67072

Submitted by Reuben L Ross on March 13, 2022

Invoice items
Reviewing and approving/rejecting grant applications. Contacting applicants who require further information for application approval.
Date: March 13, 2022

£118.49 GBP

Total amount £118.49

payout method

Bank account

By Reuben L Rosson

Expense created

By Reuben L Rosson

Expense rejected

Collective balance
£0.00 GBP
Expense policies

Brent Solidarity Fund is no longer open for applications or for donations from November 2022

The admin team is in the process of winding down Brent Solidarity Fund, as we are not able to keep organising the fund ourselves and we have not been able to find a new administrative team able to keep it open on the same open basis. If you are struggling financially and live in Brent, we recommend that you get in touch with Advice for Renters, who may be able to help:


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