Receipt #256123 to Donations for Nosiba
Donation 01.07
Paid
Reimbursement #256123
Submitted by Billy Ruffian•Approved by Billy Ruffian
Jul 3, 2025
Expense Details
Attached receipts
Transfer to Nosiba via PayPal.
£83.00 GBP
Total amount £83.00 GBP
Additional Information
Paid to
Billy Ruffian@billy-ruffian
payout method
Other
Details
********
Project balance
Expense policies
Expense policies
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.
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.
Project balance
£217.89 GBPFiscal Host:
Coffees for Gaza