Open Collective
Open Collective

Grant #118991 to BSF Publicity and Materials

For third party distribution

Grant #118991

Submitted by Robin SivapalanApproved by Jess Stacey

Jan 17, 2023

Request Details
BSF funds to be disbursed by English for Action London's Brent hub, under the stewardship of local staff and student leaders. EFA Brent works with migrant and refugee ESOL students. The money will be used to cover / subsidise:

- Travel to events / appointments 
- Administrative costs our beneficies struggle with (translation of official documents / conversion of qualifications)
- covering DBS check costs so they can volunteer
- General hardship money for any students

£450.00 GBP

Total amount £450.00

Additional Information

payout method

Bank account

By Robin Sivapalanon
Expense created
By Jess Staceyon
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid

Collective balance
£9.60 GBP

Fiscal Host
The Social Change Nest


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 GBP