Receipt #222034 to Energy Embargo for Palestine
Meeting expense
Paid
Reimbursement #222034
Submitted by Toph•Approved by orangepassionfruit
Sep 29, 2024
Attached receipts
Lunch - paid for Sochi too
£25.00 GBP
Research day
£11.55 GBP
Total amount £36.55 GBP
Additional Information
Paid to
Toph@toph
payout method
Bank account
Details
********Collective balance
Expense policies
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
£10,797.10 GBPFiscal Host:
The Social Change Nest