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Grant #174109 to Hog Project #1

Rent Arrears

Paid
Grant #174109

Submitted by echoApproved by Simon Arter

Nov 28, 2023

Request Details
housing association are threatening to reapply garnish on my benefits if I dont make a payment towards arrears by the end of november. requesting to withdraw full amount to make a larger payment than they requested and hopefully get them off my back a bit.
£239.46 GBP

Total amount £239.46 GBP

Additional Information

Project

Hog Project #1@hog-project-1
Balance:
£0.00 GBP

payout method

Bank account
Details  
********

By echoon
Expense created
By Simon Arteron
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: £239.46
Payment Processor Fee: £0.00
Net Amount for Hog Project #1: £239.46

Project balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest (pending)

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

£0.00 GBP