Grant #141587 to Progress Estate Community Garden
Community Garden bank account for dispersal of funds
Paid
Grant #141587
Submitted by Eleanor Moss•Approved by Rachel Hand
May 31, 2023
Request Details
Transfer of funds to business bank account to enable faster payments and dispersal of funds to support the development of the Progress Estate Community Garden.
£4,300.00 GBP
Total amount £4,300.00 GBP
Additional Information
payout method
Bank account
Details
********By Eleanor Mosson
Expense created
By Rachel Handon
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £4,300.00
Payment Processor Fee: £0.00
Net Amount for Progress Estate Community Garden: £4,300.00
Project balance
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.
Project balance
£0.00 GBPFiscal Host:
The Social Change Nest