Receipt #284784 to Sheffield Mask Bloc
Distribution materials (envelopes, paper, stickers)
Paid
Reimbursement #284784
Feb 9, 2026
Expense Details
Attached receipts
Envelopes
£54.04 GBP
Stickers
£6.35 GBP
Printer paper
£17.86 GBP
Total amount
£78.25 GBP
Additional Information
Paid to
Jay Baker@mediaactivist
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
We accept claims for the cost of masks, tests, postage, packaging, publicity, and booking/travel costs for outreach activities. Please provide a valid receipt or invoice showing the total amount, date, and what the payment is for. We will usually approve within 7 days, then The Social Change Nest will usually release funds the next Tuesday or Friday. If there are any issues, please contact any of the admins via this platform or email Sheffield Mask Bloc.
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
£59.15 GBPFiscal Host:
The Social Change Nest