Grant #199286 to HOGAID
Hog Grant #10: Unexpected Bills
Paid
Grant #199286
grant-vote-passed
confirmed
Submitted by Kara•Approved by Simon Arter
Apr 22, 2024
Request Details
A Hog requires help with unexpected bills for £215
$265.00 USD
Total amount $265.00 USD
Accounted as (GBP):
£213.20 GBP
Additional Information
Paid to
Kara@kara8
payout method
Bank account
Details
********By Karaon
Expense created
By Simon Arteron
Expense updated
By Simon Arteron
Expense approved
By Tanyaon
Expense scheduled for payment
By Tanyaon
Expense processing
By Tanyaon
Expense paid
Expense Amount: $265.00
Payment Processor Fee: £0.00
Net Amount for HOGAID: £213.20
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
£496.05 GBPFiscal Host:
The Social Change Nest