Open Collective
Open Collective

Grant #124531 to Community Leadership in Motion


Grant #124531

Submitted by Zenoch Community HubApproved by Rachel Krengel

Feb 22, 2023

Request Details
£200.00 GBP

Total amount £200.00 GBP

Additional Information

payout method

Bank account

By Zenoch Community Hubon
Expense created
By Rachel Krengelon
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
Expense Amount: £200.00
Payment Processor Fee: £0.00
Net Amount for Community Leadership in Motion: £200.00

Collective balance
£2,000.00 GBP

Fiscal Host
The Social Change Nest

Expense policies
Grants given out through the community leadership in motion project to community groups and leaders in Lambeth and Southwark. 


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

£2,000.00 GBP