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Invoice #135410 to Downham Solidarity Fund

Onboarding Fee

Paid
Invoice #135410

Submitted by The Social Change NestApproved by Robert

Apr 24, 2023

Invoice items
Onboarding Fee
Date: April 24, 2023
£42.00 GBP

Total amount £42.00 GBP

Additional Information

Collective

Downham Solidarity Fund@downhamsolidarity
Balance:
£3.44 GBP

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: £42.00
Payment Processor Fee: £0.00
Net Amount for Downham Solidarity Fund: £42.00
Collective balance
£3.44 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
IMPORTANT Please remember to attach your proof of address in the 'upload documentation' section.

Downham Solidarity Fund provides financial support to people who live in the Downham Market ‘PE38 9’ area who are struggling financially for any reason. This money can be used for anything, from buying groceries to paying for prescriptions to paying rent, or whatever it is that you need right now. You don’t have to explain why you need the money, or pay it back. We offer solidarity, not charity. 

You can apply for funds of up to £40 once per calendar month. We may have to change this amount and frequency depending on how much money we have available. 

Use the "Request grant" option available from the Downham Solidarity Fund OpenCollective page. It may ask you to make an account on OpenCollective, this is simply to do, follow the steps. Fill out your personal details which are stored securely and privately, click Next, enter your request amount upto to £40 and upload some proof of address in the "Upload documentation" section (also stored securely and privately). Please ideally upload a clear full photo of a paper document with your name and a PE389 postcode. We may ask for additional documents in order to check you do live in the Downham Market area. 

We unfortunately must reject requests when we cannot provide the funds at the time of asking. This is to enable everyone to access the fund fairly, and to enable to you seek support elsewhere. Please feel free to put in the request again if you see we have money available. 

We aim to process grant applications onto OpenCollective within 2 days. OpenCollective then pays out on Mondays, Wednesdays and Fridays (excluding bank holidays). 

You don’t need to explain your circumstances or meet any other criteria. Funds are allocated to applications in the order we receive the application (unless in exceptional circumstances at the team's discretion). 

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

£3.44 GBP