Grant #198477 to HOGAID
Rent
Paid
Grant #198477
confirmed
Submitted by Theresa O'Brien•Approved by Maz Hemming
Apr 16, 2024
Request Details
My partner has not been paid in four months and we have another month of rent to pay on the 27th. If he gets paid before then I will return the money.
I am one of the Hogaid admins and in order to avoid influencing the process I will not be involved in assessing my own application.
I am one of the Hogaid admins and in order to avoid influencing the process I will not be involved in assessing my own application.
£350.00 GBP
Total amount £350.00 GBP
Additional Information
payout method
Bank account
Details
********By Maz Hemming
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £350.00
Payment Processor Fee: £0.00
Net Amount for HOGAID: £350.00
Collective balance
Expense policies
Expense policies
Each individual can request £100 twice in a sixth month period, a rough outline of what you need it for is useful but we do not need specifics. "Living expenses", "travel" or "meds" or whatever is fine. This policy is open to review in the future, depending on circumstances and funds. If you make a request you will not recieve the funds immediately, money is sent three times a week. If you need money and are not in the UK, it will take longer.
Please try and keep your requests short, especially if requesting a grant, a lot of detail rather than the specifics of what you need can make it more confusing and require more time to set up a vote.
In example, just put in something like: "I need X money because of a surprise bill" or "I need X money for an x-ray"
Please try and keep your requests short, especially if requesting a grant, a lot of detail rather than the specifics of what you need can make it more confusing and require more time to set up a vote.
In example, just put in something like: "I need X money because of a surprise bill" or "I need X money for an x-ray"
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
£624.92 GBPFiscal Host:
The Social Change Nest