Grant #166644 to Hog Project 3
Expenses for another week or two
Canceled
Grant #166644
Submitted by bean dlunt•Approved by Maz Hemming
Oct 15, 2023
Request Details
(Formerly "Ticket+necessities") Living expenses for after the £640 grant runs out.
£220.00 GBP
Total amount £220.00 GBP
Additional Information
Pay to
bean dlunt@beandlunt
payout method
Bank account
Details
********By bean dlunton
Expense created
By Simon Arteron
Expense approved
Re-approval requested
By Maz Hemmingon
Expense updated
By Maz Hemmingon
Expense approved
By bean dlunton
Expense updated
Project balance
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 GBPFiscal Host:
The Social Change Nest (pending)