Open Collective
Open Collective
Loading
BQ4P Admin costs & fundraising
Budget
About
Contribute

Receipt #218255 to BQ4P Admin costs & fundraising

Train ticket

Error
Reimbursement #218255

Submitted by Sophie lasota•Approved by Brighton Queers for Palestine

Sep 1, 2024

Attached receipts
Train ticket/s ballroomclips
Date: August 4, 2024
£27.35 GBP

Total amount £27.35 GBP

Additional Information

Project

BQ4P Admin costs & fundraising@admin-fundraising
Balance:
£867.53 GBP

Pay to

Sophie lasota@sophie-lasota

payout method

Bank account
Details  
********
By Sophie lasota
on
Expense created
By Brighton Queers for Palestine
on
Expense approved
By Tanya
on
Expense scheduled for payment
By Tanya
on
Expense processing
Expense error
By Saoirse
on
Expense scheduled for payment
By Aneesa
on
Expense scheduled for payment
By Aneesa
on
Expense processing
Expense error
Project balance
£867.53 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 →

Project balance

£867.53 GBP

Fiscal Host:

The Social Change Nest