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Receipt #29441 to Green Anticapitalist Front London

Tube action poster against ICMM

Paid
Reimbursement #29441

Submitted by Inge LehmannApproved by Milo Swan

Dec 7, 2020

Attached receipts
Receipt for printing of posters
Date: October 1, 2020
£137.70 GBP

Total amount £137.70 GBP

Additional Information

Collective

Green Anticapitalist Front London@gaf-london
Balance:
£789.99 GBP

payout method

Bank account
Details  
********

By Inge Lehmannon
Expense created
By Milo Swanon
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense error
By Inge Lehmannon
Expense updated
By Inge Lehmannon
Expense approved
By The Social Change Neston
Expense paid
Expense Amount: £137.70
Payment Processor Fee: £0.00
Net Amount for Green Anticapitalist Front London: £137.70

Collective balance
£789.99 GBP

Fiscal Host
The Social Change Nest

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

£789.99 GBP
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