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Grant #160986 to Nudge Community Builders Ltd

Jabulani CIC three months rental arrears covering

Paid
Grant #160986

Submitted by Yvonne FraserApproved by Nadine Proost

Sep 12, 2023

Request Details
Rental arrears covering £875.72 from March 2023, £1,187.76 from April 2023, £1,187.76 from May 2023 and £312.04 of June 2023
£3,563.28 GBP

Total amount £3,563.28 GBP

Additional Information

payout method

Bank account
Details  
********

on
Expense created
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Expense approved
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Re-approval requested
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Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: £3,563.28
Payment Processor Fee: £0.00
Net Amount for Nudge Community Builders Ltd: £3,563.28
Collective balance
£6,576.07 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
 
It is expected that tenants of The Plot will be able to make a one-off claim for up to three months rental arrears to support them within their businesses and to support The Plot to become more resilient. 

The final determination of what claims will be approved will be laid out in the development fund agreement currently being worked on by the tenants and Paul Read, and which will be reviewed and agreed annually by tenants at tenant meetings. 

Claims will need to detail which months of arrears (and corresponding invoice numbers) are to be covered and the monthly and total cost being claimed. The relevant rent invoices must be uploaded. 

Claims will be looked at fortnightly and will be approved and paid within 7 days. You will be notified of approval, and then the amount approved will be transferred directly to Nudge, after which you will be sent an updated statement of account. 

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

£6,576.07 GBP