Grant #342820 to Travel and Support for BAPOC+
Essential travel and living support
Paid
Grant #342820
Aug 18, 2026
Expense Details
Request Details
I am currently experiencing financial hardship and am requesting £10 towards essential travel, groceries and toiletries. This support would help me meet my immediate needs and travel more safely.
£10.00 GBP
Total amount
£10.00 GBP
Additional Information
Paid to
Kaan@incognito-6e434ec3
payout method
Bank account
Details
********By Kaan
on Expense created
By Kaan
on Expense updated
By Si Long Chan
on Expense approved
By Niall
on Expense scheduled for payment
By Niall
on Expense processing
By Niall
on Expense paid
Amount Paid for Expense: £10.00
Payment Processor Fee: £0.00
Net Amount for Travel and Support for BAPOC+: £10.00
Net Amount for Kaan: £10.00
Project balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
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
£109.67 GBPFiscal Host:
The Social Change Nest