Grant #174109 to Hog Project #1
Rent Arrears
Paid
Grant #174109
Submitted by echo•Approved by Simon Arter
Nov 28, 2023
Request Details
housing association are threatening to reapply garnish on my benefits if I dont make a payment towards arrears by the end of november. requesting to withdraw full amount to make a larger payment than they requested and hopefully get them off my back a bit.
£239.46 GBP
Total amount £239.46 GBP
Additional Information
Paid to
echo@shr1nes
payout method
Bank account
Details
********By echo
on Expense created
By Simon Arter
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £239.46
Payment Processor Fee: £0.00
Net Amount for Hog Project #1: £239.46
Project balance
FAQ
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Submit an expense and provide your payment information.
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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 (pending)