Receipt #283572 to End Our Cladding Scandal campaign
LEASE Event 28012026 - Reimbursement for transport
Paid
Reimbursement #283572
Feb 1, 2026
Expense Details
Attached receipts
LEASE Event 28012026 - Reimbursement for transport
£52.68 GBP
Total amount
£52.68 GBP
Additional Information
Paid to
Giles@giles-grover
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
End Our Cladding Scandal Expense Policy
Our fiscal host is the Social Change Network. We use the Open Collective Platform to process our expenses.
All expenses must be documented with a receipt or an invoice and approved by the two EOCS admins.
Expenses will only be paid if there is enough income to cover the expenses in full within the collective.
Expenses must be discussed with us and agreed in principle before being incurred. If you have any questions on this, please email us at [email protected].
All claims must be submitted via the Open Collective Platform. We will review expense claims on a weekly basis with a deadline of 5pm each Friday for claims to be submitted. Once we approve a claim, it goes to our fiscal host, the Social Change Nest team, and they will process the payment on their next working day. The Social Change Nest team’s working days are Monday, Wednesday and Fridays.
Expenses will be covered for actual, necessary and reasonable costs to support and progress our campaign, for example:
- Travel/accommodation costs for conferences, meetings and other campaigning activities;
- Campaign materials, e.g. production of audio/video content;
- Ad-hoc expertise and/technical support
In order to maximise the proceeds of our fundraising and minimise our reimbursement admin, campaign volunteers are encouraged to only claim out-of-pocket expenses that exceed £50 in total.
All financial (other than incognito) contributions, and expenses reimbursed can be viewed on the Social Change Nest website.
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.
Collective balance
£15,266.37 GBPFiscal Host:
The Social Change Nest