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BQ4P Admin costs & fundraising
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Invoice #228036 to BQ4P Admin costs & fundraising

Fundraising Tshirt order part 1

Paid
Invoice #228036

Submitted by Brighton Queers for Palestine•Approved by Lex

Nov 14, 2024•Ref:

Invoice items
Part one of the next batch of tshirts (further shirts & printing costs to come)
Date: November 14, 2024
£413.00 GBP

Total amount £413.00 GBP

Additional Information

Project

BQ4P Admin costs & fundraising@admin-fundraising
Balance:
£443.01 GBP

Paid to

Brighton Queers for Palestine@bq4p

payout method

Bank account
Details  
********
By Brighton Queers for Palestine
on
Expense created
By Brighton Queers for Palestine
on
Expense updated
By Lex
on
Expense approved
By Khiera
on
Expense scheduled for payment
By Khiera
on
Expense processing
By Khiera
on
Expense paid
Expense Amount: £413.00
Payment Processor Fee: £0.00
Net Amount for BQ4P Admin costs & fundraising: £413.00
Project balance
£443.01 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

£443.01 GBP

Fiscal Host:

The Social Change Nest