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Receipt #238428 to Palestine Fundraisers

Payment to General Student Union in Lebanon

Paid
Reimbursement #238428

Submitted by The Social Change Nest•Approved by Vivid

Feb 10, 2025

Attached receipts
Paid by SCN on behalf of Art Workers for Palestine Scotland
Date: January 30, 2025
£333.00 GBP

Total amount £333.00 GBP

Additional Information

Project

Palestine Fundraisers@direct-fundraising
Balance:
£396.56 GBP

Paid to

The Social Change Nest@thesocialchangenest

payout method

Bank account
Details  
********
By The Social Change Nest
on
Expense created
By Vivid
on
Expense approved
By Khiera
on
Expense scheduled for payment
By Khiera
on
Expense processing
By Khiera
on
Expense paid
Expense Amount: £333.00
Payment Processor Fee: £0.00
Net Amount for Palestine Fundraisers: £333.00
Project balance
£396.56 GBP

Current Fiscal Host
The Social Change Nest

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 →

Project balance

£396.56 GBP

Fiscal Host:

The Social Change Nest