Banner supplies

Receipt #44744

Submitted by Daniella M on July 6, 2021

Attached receipts
Invoice of purchase
Date: 7/6/2021

£143.88 GBP

Total amount:
£143.88 GBP

payout method

Bank account
By Daniella Mon
Expense created
By Joseph GDon
Expense approved
By Accountableon
Expense paid

Collective balance
£253.92 GBP

Fiscal Host

Expense policies
Expenses will be covered for costs which support and progress our campaigning, as a BDS focused student movement. For example and non-exhaustively:
  • Banner making materials, paints and fabrics
  • Equipment that support in person events; including megaphones, flags etc. 
  • Hosting charges related to online presence
  • Emergency fund for on the day support at events

For other expenses, feel free to ask and our Treasury team will discuss when they next meet.

Payments are made weekly on Mondays, Wednesdays and Fridays, once approved by an admin team member.

You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.

To get in contact with us, email us at [email protected] 


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

Fiscal Host: