Grant #225964 to Art Workers for Palestine Scotland
travel
Paid
Grant #225964
Submitted by Salma Mahmud•Approved by NLAR
Oct 29, 2024
Request Details
travel
£50.00 GBP
Total amount £50.00 GBP
Additional Information
Paid to
Salma Mahmud@salma-mahmud
payout method
Bank account
Details
********By Salma Mahmud
on Expense created
By EM
on Expense approved
By EM
on Expense unapproved
By NLAR
on Expense approved
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Expense Amount: £50.00
Payment Processor Fee: £0.00
Net Amount for Art Workers for Palestine Scotland: £50.00
Collective 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.
Collective balance
£58.86 GBPFiscal Host:
The Social Change Nest