Grant #285409 to Cambridge Solidarity Fund
Grants for S (Feb26-023), M (Feb26-028), J (Feb26-046), J (Feb26-050), E (Feb26-051), E (Feb26-052), A (Feb26-054) and D(Feb26-079) in town centre
Paid
Grant #285409
Feb 13, 2026
Expense Details
Request Details
8 x grants, met all in and around town centre on 11/2
£320.00 GBP
Total amount
£320.00 GBP
Additional Information
Paid to
Crow@crocus
payout method
Bank account
Details
********By Crow
on Expense created
By Crow
on Expense updated
By Oakish
on Expense approved
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Amount Paid for Expense: £320.00
Payment Processor Fee: £0.00
Net Amount for Cambridge Solidarity Fund: £320.00
Net Amount for Crow: £320.00
Collective balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
See grants policy
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
£1,136.25 GBPFiscal Host:
The Social Change Nest