Grant #333969 to Lambeth Collective
By Sophia Awan
on Expense invited
By Sophia Awan
on Expense updated
By Joe Doran
on Expense approved
By Niall
on Expense scheduled for payment
By Niall
on Expense processing
By Niall
on Expense paid
Amount Paid for Expense: £500.00
Payment Processor Fee: £0.00
Net Amount for Lambeth Collective: £500.00
Net Amount for Nicola Bellinfantie: £500.00
Collective balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
Lambeth Collective Expenses policy
We expect to:
Make grants to organisations, groups and people in Lambeth connected to care, connection and celebration.
Pay people within the group for their time and expertise
Sometimes pay for catering or costs associated with hosting events
We expect to not:
Resource anyone or any organisation outside of Lambeth
For payment to be made to individuals in the group, we will need an invoice
For grants to be made, we will need to go through the decision process outlined in the relevant document as well as related paperwork and notes on the decision.
For expenses incurred by group members carrying out their duties for the group, we will need receipts.
The group will meet monthly to discuss and approve all expenditures
Approved expenses will be paid out by SCN on Tuesdays and Fridays.
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
£12,533.00 GBPFiscal Host:
The Social Change Nest