Open Collective
Open Collective

Invoice Summary to Newham Solidarity Fund

Groceries

Paid
Invoice #75248

Submitted by BeeN on May 3, 2022

Invoice items
Groceries
Date: 5/3/2022

£50.00 GBP


Total amount £50.00

Paid to

BeeN@been

payout method

Bank account
Details  
********
By BeeNon

Expense created

By Robin Whiteon

Expense approved

By Accountableon

Expense scheduled for payment

By Accountableon

Expense processing

By Accountableon

Expense paid


Collective balance
£721.75 GBP

Fiscal Host
Accountable

Expense policies

Newham households can claim up to £50 per calendar month by providing proof of address dated within the last 6 months and bank details.

The proof of address must be 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.

If you're having trouble uploading your proof of address, please email it to [email protected].

If you can’t provide these details, contact the admins on [email protected] to discuss your circumstances.

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.

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

Fiscal Host:

Accountable