Receipt #228264 to BQ4P Admin costs & fundraising
Tshirt order materials
Approved
Reimbursement #228264
Submitted by Brighton Queers for Palestine•Approved by Lex
Nov 16, 2024
Attached receipts
Materials minus the 15.48 I had from shirt stock refunds
£11.52 GBP
Total amount £11.52 GBP
Additional Information
payout method
Bank account
Details
********Expense created
By Lex
on Expense approved
Project balance
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.
Project balance
£454.53 GBPFiscal Host:
The Social Change Nest