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Class Struggle Action Network
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Receipt #245833 to Class Struggle Action Network

Donuts For Nurse Strike & Promotional Materials for May Day

Paid
Reimbursement #245833

Submitted by Will•Approved by Tizz

Apr 8, 2025

Attached receipts
Printing for May Day Event
Date: April 7, 2025
$270.00 USD
Postage for Sendig Flyers and Leaflets
Date: April 7, 2025
$52.15 USD
Nurse Strike Donuts
Date: February 22, 2025
$50.00 USD

Total amount $372.15 USD

Accounted as (GBP):
£292.17 GBP
Additional Information

Collective

Class Struggle Action Network@class-struggle-action-network
Balance:
£298.08 GBP

Paid to

Will@will33

payout method

Bank account
Details  
********
By Will
on
Expense created
By Tizz
on
Expense approved
By Khiera
on
Expense scheduled for payment
By Khiera
on
Expense processing
By Khiera
on
Expense paid
Amount Paid for Expense: £292.17
Payment Processor Fee: £0.00
Net Amount for Class Struggle Action Network: £292.17
Collective balance
£298.08 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Expenses must be approved at a regular CSAN meeting by a vote of the membership. Expenses are for approved organizational activities such as space reservations, travel expenses, financing our website and publications and other materials for projects associated with fulfilling our mission.

All expenses must have a valid invoice or receipt.

Payments are made after our monthly meeting on the second Thursday of the Month, once they have been approved by a vote of the membership they can be approved by the treasurer. It will then be processed by our fiscal host on their next business day.

Here is an invoice template (Google Doc) you can use (fill out the blue parts and leave the black parts).

For any questions please email [email protected]

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

£298.08 GBP

Fiscal Host:

The Social Change Nest