Open Collective
Open Collective

Receipt #197621 to Bristol Copwatch

Email a prisoner credit

Reimbursement #197621

Submitted by SLApproved by J P

Apr 10, 2024

Attached receipts
£5 credit for email a prisoner
Date: April 10, 2024
£5.00 GBP

£5 credit for email a prisoner
Date: April 10, 2024
£5.00 GBP

Total amount £10.00 GBP

Additional Information


Bristol Copwatch@bristolcopwatch
£1,032.33 GBP

payout method

Bank account

By SLon
Expense created
By J Pon
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £10.00
Payment Processor Fee: £0.00
Net Amount for Bristol Copwatch: £10.00

Collective balance
£1,032.33 GBP

Fiscal Host
The Social Change Nest

Expense policies
 Bristol Copwatch will pay expenses to people working with the project to cover legal support costs and costs associated with running the project.

This includes but is not limited to things such as: travel to and from court, running costs for the support line, printing for flyers and
posters, publicity, speaker and event costs for training, and money for website and design work. We do not cover people's legal fees.

Expenses will be reviewed and paid weekly, and large costs (£50>) associated with the project will be agreed by the core group. Expenses will be looked at and approved by the admins every monday, wednesday and friday. Expenses will usually need a receipt except in exceptional circumstances, and if people don't have access to a bank account or need to be reimbursed up front (e.g. for travel to and from court) members of the core group will reimburse cash to people as required and claim back the expense. 


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

£1,032.33 GBP