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Brighton Queers for Palestine
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Budget

Receipt #225290 to Brighton Queers for Palestine

Payment to The Sanabel Team

Paid
Reimbursement #225290

Submitted by The Social Change Nest•Approved by Brighton Queers for Palestine

Oct 22, 2024

Attached receipts
Payment to The Sanabel Team paid in Dollars https://www.thesanabelteam.com/
Date: October 22, 2024
£499.34 GBP

Total amount £499.34 GBP

Additional Information

Collective

Brighton Queers for Palestine@bqfp
Balance:
£5.33 GBP

Paid to

The Social Change Nest@thesocialchangenest

payout method

Bank account
Details  
********
By The Social Change Nest
on
Expense created
By Brighton Queers for Palestine
on
Expense approved
By Tanya
on
Expense scheduled for payment
By Tanya
on
Expense processing
By Tanya
on
Expense paid
Expense Amount: £499.34
Payment Processor Fee: £0.00
Net Amount for Brighton Queers for Palestine: £499.34
Collective balance
£5.33 GBP

Current Fiscal Host
The Social Change Nest

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.
More info →

Collective balance

£5.33 GBP

Fiscal Host:

The Social Change Nest