Grant #236196 to We Rebuild
Travel and Filming Expense
Pending
Grant #236196
Submitted by Yiwa Lau
Jan 24, 2025
Request Details
Travel and food while filming with Yiwa and contributor
£103.93 GBP
Total amount £103.93 GBP
Additional Information
Pay to
Yiwa Lau@yiwa-lau
payout method
Bank account
Details
********By Yiwa Lau
on Expense created
Project balance
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.
Project balance
£4,242.70 GBPFiscal Host:
The Social Change Nest