Fiscal Host: The Social Change Agency
Payments will be made to people who are registered with Covid Print Oxford as producing or distributing PPE visors for local health workers. Payments will be made to reimburse people for the costs of materials and the costs of distribution. Evidence of expenditure should be provided e.g. a receipt for the purchase. Expense should be approved by one of the site Administrators who responsible for overall project and financial management.
How do I get paid from a Collective?
How are expenses approved?
Is my private data made public?
When will I get paid?
Collective balance£3,040.05 GBP
The Social Change Agency