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Receipt #236070 to Heba Salam

Living expenses debt reimbursement

Approved
Reimbursement #236070

Submitted by HebaApproved by Khadijah A

Jan 23, 2025

Attached receipts
A total of £3000 was given to the author from support network awaiting the grant arrival
Date: January 23, 2025
£3,000.00 GBP

Total amount £3,000.00 GBP

Additional Information

Collective

Heba Salam@heba-salam
Balance:
£6,123.86 GBP

payout method

Bank account
Details  
********

By Heba
on
Expense created
on
Expense approved
Collective balance
£6,123.86 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Expenses will be covered to support the author's living expenses to support her writing such as:

1. Rent 
2. Bills (i.e council tax) 
3. Courses such as writing workshops 
4. Costs associated with hosting writing workshops

Expenses can be submitted as an invoice or reimbursement for something to be paid or has already been paid by the author. All expenses must have a proof of payment such as a recipient, bank transfer, bill...etc. 




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

£6,123.86 GBP