Invoice #254932 to In Solidarity
Payment for Mohammed & Ahmed
Paid
Invoice #254932
Submitted by Catherine Menta•Approved by CB
Jun 26, 2025
Expense Details
Invoice items
Montly Open Collective Donation
£80.56 GBP
Total amount £80.56 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
In Solidarity: Fiscal Host Expense Policy
Our expenses are largely related to withdrawing fundraising money to be sent to families in Gaza, either Chuffed/Go Fund Me campaigns or directly through e.g. Western Union payments.
In some circumstances, collective members can apply for expenses incurred in organising fundraising events or activities. Please seek pre-approval for any individual expenses in the WhatsApp Organization group before submitting a request here.
You must upload a valid receipt or invoice clearly showing the total amount, date, address and what the payment is for.
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
£380.15 GBPFiscal Host:
The Social Change Nest