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Class Struggle Action Network
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Budget

Receipt #293153 to Class Struggle Action Network

Flyer printing

Paid
Reimbursement #293153
Submitted by Robert•Approved by Will

Apr 11, 2026

Expense Details

Attached receipts
Flyer printing
Date: March 27, 2026
$46.80 USD
Total amount
$46.80 USD
Accounted as (GBP):
£34.57 GBP
Additional Information

Collective

Class Struggle Action Network@class-struggle-action-network
Balance:
£993.30 GBP

Paid to

Robert@robert78

payout method

Bank account
Details  
********
By Robert
on
Expense created
By Will
on
Expense approved
By Khiera
on
Expense scheduled for payment
By Khiera
on
Expense processing
By Khiera
on
Expense paid

Amount Paid for Expense: £34.57

Payment Processor Fee: £0.00

Net Amount for Class Struggle Action Network: £34.57

Net Amount for Robert: $46.80

Collective balance
£993.30 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
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

£993.30 GBP

Fiscal Host:

The Social Change Nest