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Grant #196224 to Energy Embargo for Palestine

Student Justice Project

Paid
Grant #196224

Submitted by LSAPApproved by orangepassionfruit

Apr 2, 2024

Request Details
A student collective in London and UK receiving grant that will cover costs on banner making, workshop organising, and other research and educational projects. 
£2,829.10 GBP

Total amount £2,829.10 GBP

Additional Information

Collective

Energy Embargo for Palestine@energy-embargo
Balance:
£11,310.67 GBP

payout method

Bank account
Details  
********

By LSAP
on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: £2,829.10
Payment Processor Fee: £0.00
Net Amount for Energy Embargo for Palestine: £2,829.10
Collective balance
£11,310.67 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
 
Expenses will be covered for costs which support and progress our collective’s focus. For example and non-exhaustively:
  • Banner making materials, paints and fabrics
  • Equipment that support in person events; including megaphones, flags etc. 
  • Research trainings or commissioned projects
  • Hosting charges related to online presence
  • Emergency fund for on the day support at events

For other expenses, feel free to ask and our Treasury team will discuss when they next meet.

Payments are made weekly on Mondays, Wednesdays and Fridays, once approved by an admin team member.

You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.

To get in contact with us, email us at [email protected]

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

£11,310.67 GBP