Grant #260556 to Homes For Us Grant
Fuel and bills
Rejected
Grant #260556
Submitted by Zoe
Aug 6, 2025
Expense Details
Request Details
The grant will ne for fuel for appointment and bills
£60.00 GBP
Total amount £60.00 GBP
Additional Information
Pay to
Zoe@gareth5
payout method
Bank account
Details
********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