Receipt #26756 to Green Anticapitalist Front London
Flyers
Paid
Reimbursement #26756
Oct 22, 2020
Attached receipts
Purchased flyers on behalf of the group.
£79.04 GBP
Total amount £79.04 GBP
Additional Information
Paid to
GD@george-donnell
payout method
PayPal
Email address
********
Collective balance
Expense policies
Expense policies
The money will be used for any of the projects GAF London is pursuing at the moment. They need to be approved in advance at one of the meetings by consensus.
The social change agency processes the payments on Mondays, Wednesdays and Fridays.
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
£785.52 GBPFiscal Host:
The Social Change Nest