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Grant #242843 to Hog Project 9

Payment towards rent

Paid
Grant #242843

Submitted by M_FremenApproved by Maz Hemming

Mar 17, 2025

Request Details
I'm applying for rent and I need help with first month/ security deposit plus renters insurance so I don't have to be on the streets.
$800.00 USD

Total amount $800.00 USD

Accounted as (GBP):
£615.74 GBP
Additional Information

Project

Hog Project 9@hog-project-9
Balance:
£0.00 GBP

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Amount Paid for Expense: £615.74
Payment Processor Fee: £0.00
Net Amount for Hog Project 9: £615.74
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