Invoice #37898 to Newham Solidarity Fund
Expenses help
Paid
Invoice #37898
Submitted by Nirupama Prabhakar•Approved by Robin White
Apr 6, 2021
Invoice items
Fund needed to pay towards child's passport fees and for her nursery essentials.
£50.00 GBP
Total amount £50.00 GBP
Additional Information
payout method
Bank account
Details
********By Robin White
on Expense approved
Expense paid
Expense Amount: £50.00
Payment Processor Fee: £0.00
Net Amount for Newham Solidarity Fund: £50.00
Collective balance
Expense policies
Expense policies
Newham households can claim up to £50 per calendar month by providing proof of address.
New applicants can prove they live in Newham by sharing a photograph of a paper proof of address like a letter, statement or bill. The name on the bank account and on the proof of address must match.
Alternatively, we can send you a postcard with a unique identifying code. You can then provide this code to verify that you're living in Newham.
If you're having trouble with your proof of address, please email [email protected].
After you have submitted an application it will be checked by an administrator, usually within 24 hours. We will approve your expense or contact you if there are any problems. Our fiscal host, the Social Change Nest, pays out on approved expenses every Monday, Wednesday and Friday, usually around 5pm.
We prioritize applications from people who are new to the fund. If you have received from the fund 4 or more times in the past, your application will be considered from the 22nd of the month.
We welcome applications made by support organisations on behalf of Newham households. Please see this guidance and contact us with any queries.
We prioritize applications from people who are new to the fund. If you have received from the fund 4 or more times in the past, your application will be considered from the 22nd of the month.
We welcome applications made by support organisations on behalf of Newham households. Please see this guidance and contact us with any queries.
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
£543.49 GBPFiscal Host:
The Social Change Nest