Receipt #113609 to Nunhead Knocks
energy bill
Paid
Reimbursement #113609
Submitted by Mervlyn•Approved by Charlie Watkinson
Dec 15, 2022
Attached receipts
Monthly direct debit for energy bill. Gas and electricity
£50.00 GBP
Total amount £50.00 GBP
Additional Information
Paid to
Mervlyn@mervlyn
payout method
Bank account
Details
********By Mervlyn
on Expense created
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £50.00
Payment Processor Fee: £0.00
Net Amount for Nunhead Knocks: £50.00
Collective balance
Expense policies
Expense policies
March 2023 UPDATE
We're sorry to say that we are not accepting any new requests at this point as we have run out of funds and any incoming will be prioritised for our waiting list.
We're gutted that we can't do more. Please keep an eye on this site to see if we re-open it in the future.
We started in October to support our neighbours through the cost of living crisis, and whilst we know that is far from over we are unable to sustain the level of donations needed to meet the need.
Do not put any personal data, like name or address, into grant subject or details
Mutual aid grants:
Individuals from SE15, or neighbourhoods immediately surrounding Nunhead, may submit receipts for reimbursement of up to £50 per month per person for mutual aid support for either:
- Food, nappies, household supplies, or other necessities.
- Heating bills.
Requests for other items will not be accepted.
To make a grant or reimbursement request, you must:
To make a grant or reimbursement request, you must:
- submit the claim through the Nunhead Knocks Open Collective site
- provide photo evidence of the payment (for example a receipt): Upload to the grant request; please keep in mind that these receipts are publicly viewable so black out any personally identifying information like your address or card numbers
- claim within 30 days of payment
- Please provide photo evidence of your address in SE15 or neighbourhoods immediately surrounding Nunhead(for example, a driver's license or other bill sent to you at your address)- please do not upload it in the initial grant request as this is public, but in the comments section, which is not public.
Reimbursement for Nunhead Knocks expenses: Individuals volunteering for Nunhead Knocks may submit reimbursement requests for approved expenses covering the operating or outreach activities of Nunhead Knocks or our projects, including communications, printing, purchasing supplies, and outreach.
Approval of expenses and purchases
Any of the approved admins of Open Collective Nunhead Knocks may approve expenses.
Any of the approved admins of Open Collective Nunhead Knocks may approve expenses.
Grants
Nunhead Knocks may partner with local organizations to provide assistance to those suffering from heat or food poverty, following conversations with the NK administrators. If more than £50, in a given month, they need approval by 2/3 of the administrators.
Nunhead Knocks may partner with local organizations to provide assistance to those suffering from heat or food poverty, following conversations with the NK administrators. If more than £50, in a given month, they need approval by 2/3 of the administrators.
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
£0.00 GBP