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Workers for a Free Palestine
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Receipt #274568 to Workers for a Free Palestine

ILNSS trip reimbursements - travel

Paid
Reimbursement #274568
Submitted by Pascale•Approved by A.L

Nov 22, 2025

Expense Details

Attached receipts
train Ticket to Luton airport for ILNSS
Date: November 12, 2025
£22.40 GBP
Flight to ILNSS
Date: November 12, 2025
£72.80 GBP
ILNSS Registration cost
Date: November 22, 2025
£307.64 GBP
€350.00 EUR
Ticket from Rome to Chiuso-Chianciano
Date: November 13, 2025
£11.04 GBP
€12.50 EUR
train ticket in Rome to mates
Date: November 12, 2025
£7.06 GBP
€8.00 EUR
Total amount
£420.94 GBP
Additional Information

Collective

Workers for a Free Palestine@workers-for-a-free-palestine
Balance:
£13,387.30 GBP

Paid to

Pascale@pascale3

payout method

Bank account
Details  
********
By Pascale
on
Expense created
By A.L
on
Expense approved
By Niall
on
Expense scheduled for payment
By Niall
on
Expense processing
By Niall
on
Expense paid

Amount Paid for Expense: £420.94

Payment Processor Fee: £0.00

Net Amount for Workers for a Free Palestine: £420.94

Net Amount for Pascale: £420.94

Collective balance
£13,386.90 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
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.
More info →

Collective balance

£13,387.30 GBP

Fiscal Host:

The Social Change Nest