Invoice #286142 to FiveforFive
Expense created
By Cara English
on Expense approved
By Niall
on Expense scheduled for payment
By Niall
on Expense processing
By Niall
on Expense paid
Amount Paid for Expense: £42.00
Payment Processor Fee: £0.00
Net Amount for FiveforFive: £42.00
Net Amount for The Social Change Nest: £42.00
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’.
We do not currently accept proactive requests for grant claims on Open Collective; requests go through the FiveforFive homepage (fiveforfive.co.uk) where they can be (lightly) vetted and then put forward for random allocation. Claims for a recipient cover anything they deem necessary for them, be that HRT, surgery, food, rent, other living expenses, or anything related to a transition, or not.
We do not allow reoccurring grants through Open Collective, and ask that you don't set your
grant to reoccur automatically.
For our full policy on how donations work, please read the following document: https://www.fiveforfive.co.uk/how-donations-work
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
£1,053.56 GBPFiscal Host:
The Social Change Nest