Open Collective
Open Collective

Receipt Summary to Green Anticapitalist Front London

Anti-nuclear posters

Paid
Reimbursement #41376

Submitted by Inge Lehmann on May 25, 2021

Attached receipts
Printing of anti-nuclear posters
Date: 5/25/2021

£82.80 GBP


Total amount £82.80

payout method

Bank account
Details  
********
By Inge Lehmannon

Expense created

By GAF Adminon

Expense approved

By Accountableon

Expense processing

By Accountableon

Expense paid


Collective balance
£705.01 GBP

Fiscal Host
Accountable

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

Fiscal Host:

Accountable