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Grant #206819 to The Emergency Payment Fund

food and ammenities expenses over the summer.

Rejected
Grant #206819

Submitted by Toni

Jun 12, 2024

Request Details
As I am now out of uni until September I will not be recieving anymore financial support from my university until then, the little money I have currently is going towards rent and I have nothing left over. 
£20.00 GBP

Total amount £20.00 GBP

Additional Information

Project

The Emergency Payment Fund@epf
Balance:
£279.79 GBP

payout method

Bank account
Details  
********

By Toni
on
Expense created
on
Expense rejected
Project balance
£279.79 GBP

Current Fiscal Host
Harmony UK

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.

Project balance

£279.79 GBP

Fiscal Host:

Harmony UK