Grant #114629 to BSF Publicity and Materials
For distribution by A4R
Paid
Grant #114629
Submitted by Jess Stacey•Approved by Robert Stearn
Dec 20, 2022
Request Details
To make up a shortfall in the £570 requested by advice 4 renters
£118.00 GBP
Total amount £118.00 GBP
Additional Information
payout method
Open Collective
By Jess Stacey
on Expense created
Expense paid
Expense Amount: £118.00
Payment Processor Fee: £0.00
Net Amount for BSF Publicity and Materials: £118.00
Collective 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.
Collective balance
£9.60 GBPFiscal Host:
The Social Change Nest