Expense summary

Paint The Streets Materials - Staines XR Arts Group - Invoice 2

Paid
Receipt #19689

Submitted by Woody on June 5, 2020

Attached receipts
Acrylic paint for rebel pebbles and tile paintingDate: 6/5/2020

£50.00 GBP


Total amount:
£50.00 GBP

Pay to

Woody

payout method

PayPal
Email address  
By April JonesUpdated on June 27, 2020
Expense approved
By Dimitri DammanUpdated on July 2, 2020
Expense paid

Collective balance
£15,473.54 GBP

Fiscal Host: Open Collective UK

Expense policies

How does it work?

  • You print stickers, flyers, posters, leaflets, banners, pin badges at any printshop in the UK
  • You take a picture of the receipt or you ask the vendor to directly file the invoice to the AllForClimate-UK collective
  • You share on social media (twitter, facebook, instagram) a picture of the printed material with the hashtag #allforclimate from the social media account of your group (it has to have at least 50 followers or likes)
  • You add as a comment to your expense a link to that social media post and also a link to the original file that you printed so that other groups can easily adapt and copy it (better if you can provide the source file instead of the PDF so that people can more easily adapt it to their needs)

You will be reimbursed via your PayPal account (or the vendor will be paid via their bank account)

UPDATE: We are now also covering your monthly Zoom subscription if the free 40mn plan is not enough for you. Just share the social proof that you are holding at least one public zoom call per month as a comment to your expense to be eligible.

If you have other costs related to keep organising online. Please share them in this conversation.

Conditions

  • You are a grassroots group for climate justice based in the UK (you don't have a legal entity)
  • Your social media accounts must have at least 50 followers / subscribers (social proof).
  • You must provide a valid receipt or expense dated in the past 2 weeks.
  • You must agree with Our Principles & Values
  • Maximum £500 per local group per month (to make sure many different groups can benefit)

See our documentation for more info

FAQ's

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.

Collective balance

£15,473.54 GBP

Fiscal Host:

Open Collective UK