PLEASE NOTE: Expenses should only be submitted via this form if they have been discussed with a member of our team first.

We mainly approve expenses for pre-arranged distributions to our families. However, we may also be able to provide funding for community expenses such as arranging fundraising events for Coffees for Gaza and printing promotional materials. If you’d like to apply for funding, please get in touch with our team via the contact form on our Open Collective page or by messaging our instagram.

Once submitted, expenses will be approved by a team member within 3 working days. After approval the claim will go on to our fiscal host, the Social Change Network, who will pay out on the following Monday, Wednesday or Friday.

To approve a claim we need a valid receipt or invoice. Invoices should be made out to Coffees for Gaza ℅ the Social Change Nest. Please include your bank details, including IBAN / SWIFT code if you’re outside of the UK.

If you have any issues or questions please contact us via Open Collective.