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Art Workers for Palestine Scotland
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Receipt #201877 to Art Workers for Palestine Scotland

Kids workshop Play Parachute Materials

Paid
Reimbursement #201877

Submitted by Bx•Approved by Vivid

May 8, 2024

Attached receipts
BST fabrics receipt
Date: February 8, 2024
£24.92 GBP
Point North Fabrics
Date: February 29, 2024
£64.80 GBP

Total amount £89.72 GBP

Additional Information

Collective

Art Workers for Palestine Scotland@art-workers-for-palestine-scot
Balance:
£58.86 GBP

Paid to

Bx@bx

payout method

Bank account
Details  
********
By Bx
on
Expense created
By Vivid
on
Expense approved
By Tanya
on
Expense scheduled for payment
By Tanya
on
Expense processing
By Tanya
on
Expense paid
Expense Amount: £89.72
Payment Processor Fee: £0.00
Net Amount for Art Workers for Palestine Scotland: £89.72
Collective balance
£58.86 GBP

Current Fiscal Host
The Social Change Nest

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.
More info →

Collective balance

£58.86 GBP

Fiscal Host:

The Social Change Nest