Receipt #213801 to Workers for a Free Palestine
Expense
Paid
Reimbursement #213801
Aug 1, 2024
Attached receipts
top ups
£32.97 GBP
Total amount £32.97 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
What can I invoice for?
Expenses will be covered for costs which support the development of WFFP activists such as:
- Food and collective meals
- Materials
- Banner making expenses
- Renting spaces for meetings
- Transportation
Please note that at this stage we are unable to cover expenses such as:
- Travelling expenses
What do I need to submit?
For the payment to be accepted you must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.
When will I receive the money?
Expenses must be documented with a receipt or an invoice and approved by the collective admin. Collective admins will review payments no later than 28 days after the submission of the receipt.
If you have any questions or seek further assistance please contact us at [email protected] with ‘Expenses/Invoice’ on the subject.
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
£14,468.91 GBPFiscal Host:
The Social Change Nest