Grant #208935 to Hackney Anti-Raids
space use
Error
Grant #208935
Submitted by Aska Welford•Approved by L
Jun 28, 2024
Request Details
downstairs room
£13.00 GBP
Total amount £13.00 GBP
Additional Information
payout method
Bank account
Details
********By Aska Welford
on Expense created
By L
on Expense approved
By Tanya
on Expense scheduled for payment
By Tanya
on Expense processing
Expense error
Collective balance
Expense policies
Expense policies
- All of our admins work on this platform on a volunteer basis, hence, it's hard for them for now to give a specific date for when expenses will be approved. However, our fiscal host process payments on Mondays, Wednesdays and Fridays, so expect to receive the payment on one of these days.
- We will accept expenses for anything related to Hackney Anti-Raids. However, we generally discuss these kind of stuff at meetings in advance. Hence, admins tend to know when to expect what expense. If unsolicited expenses might come up, it will take longer to process them since admins should find out about it through the group.
- Any form of receipt/invoice would be accepted and for something we are expecting we may be able to approve payments in advance (before a receipt is available).
- Remember the payments are processed through bank transfer, however your bank details won't be public and are only used to cover the expense.
- For any questions, please feel free to contact any of the admins on the page and/or email us.
- We will accept expenses for anything related to Hackney Anti-Raids. However, we generally discuss these kind of stuff at meetings in advance. Hence, admins tend to know when to expect what expense. If unsolicited expenses might come up, it will take longer to process them since admins should find out about it through the group.
- Any form of receipt/invoice would be accepted and for something we are expecting we may be able to approve payments in advance (before a receipt is available).
- Remember the payments are processed through bank transfer, however your bank details won't be public and are only used to cover the expense.
- For any questions, please feel free to contact any of the admins on the page and/or email us.
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
£25.87 GBPFiscal Host:
The Social Change Nest