Open Collective
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Invoice #120369 to Queens Road Peckham Solidarity Fund

Food and bills

Pending
Invoice #120369

Submitted by Mirabel Bih

Jan 27, 2023

Invoice items
Food and bills
Date: January 27, 2023
£50.00 GBP

Total amount £50.00 GBP

Additional Information

payout method

Bank account
Details  
********

By Mirabel Bihon
Expense created

Collective balance
£0.00 GBP

Fiscal Host
The Social Change Nest

Expense policies

Our Expenses Policy.

The Queens Road Peckham Solidarity fund provides assistance to SE15 residents who are struggling financially as a result of COVID-19. This fund can be used for anything, from buying groceries to paying for prescriptions. There is neither judgement nor is there an obligation to pay back the money. This is run in direct accordance with principles of mutual aid – "from each according to their ability, to each according to their need."

You can apply for funds of up to £50 per application. If your application is approved, you will not be able to apply again until the following calendar month, to ensure that we can approve expenses for as many people as possible. You must upload proof of address, confirming that you live within Queens Road Peckham & Nunhead Wards. We do not ask you to upload an invoice, bill or receipt, but ask that you use the fund in good faith. If you wish to remain anonymous, please just upload the initials of your name when asked for your full name.

Be aware that when uploading your personal data into this fund, your data is covered by the privacy policy of the Open Collective, who are based in the US, and as such data protection is covered by US law rather than UK and EU data laws.

Their full privacy policy can be found here: https://opencollective.com/privacypolicy

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