Open Collective
Open Collective
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Receipt #20191 to Nunhead Knocks

Rye Lane leaflets

Paid
Reimbursement #20191

Submitted by Charlie WatkinsonApproved by Clive Little

Jun 12, 2020

Attached receipts
Leaflets for rye Lane as part of May budget.
Date: June 12, 2020
£320.09 GBP

Total amount £320.09 GBP

Additional Information

Collective

Nunhead Knocks@nunhead-knocks
Balance:
£0.00 GBP

payout method

PayPal
Email address  
********

By Charlie Watkinsonon
Expense created
By Charlie Watkinsonon
Expense updated
By Clive Littleon
Expense approved
By Claire Barberon
Expense paid
Expense Amount: £320.09
Payment Processor Fee (paid by Nunhead Knocks): £9.58
Net Amount for Nunhead Knocks: £329.67

Collective balance
£0.00 GBP

Expense Fiscal Host
The Social Change Nest

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:
  • 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.

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.


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