Grant #221220 to Brighton Queers for Palestine
Funds raised at IKAG event
Pending
Grant #221220
Submitted by Brighton Queers for Palestine
Sep 23, 2024
Request Details
Funds raised at IKAG event to be split between evacuations & e-sims project pots
£267.00 GBP
Total amount £267.00 GBP
Additional Information
Pay to
E-sims@esims
payout method
Open Collective
Expense created
Collective balance
Expense policies
Expense policies
Brighton Queers for Palestine Expenses Policy:
Expenses & invoices will be accepted for the following;
- BQ4P mutual aid projects; well-being/esims/evacuation fundraisers.
- Event related costs (venue hire, equipment hire, promotional materials).
- Any other costs which support and progress BQ4P as a group & movement, such as; travel costs for meetings/demonstrations/training.
Once admins have approved the request, it is sent to Open Collective to issue pay outs. Pay out days are Monday, Wednesday, Friday.
Admins will action claims a few times a week, if it is urgent please contact the finance admin group via BQ4P WhatsApp community chat to prompt us.
All other requests for funds must be discussed with finance admins in the BQ4P WhatsApp community chat. Any questions can be directed to the above group - admins will help in anyway they can to guide the process.
Providing receipts is encouraged but not essential.
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
£1,850.82 GBPFiscal Host:
The Social Change Nest