Open Collective
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Grant #55279 to BSF Publicity and Materials

£400 transferred to Solidarity Fund pot

Paid
Grant #55279

Submitted by Robert StearnApproved by Robert Stearn

Nov 11, 2021

Request Details
£1000 to be transferred from Publicity and Materials to main pot for re-granting.
£400.00 GBP

Total amount £400.00 GBP

Additional Information

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: £400.00
Payment Processor Fee: £0.00
Net Amount for BSF Publicity and Materials: £400.00
Collective balance
£9.60 GBP

Current Fiscal Host
The Social Change Nest

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

£9.60 GBP