Expenses will be covered for costs which support and progress our collective’s focus. For example and non-exhaustively:

For other expenses, feel free to ask and our Treasury team will discuss when they next meet.

Payments are made weekly on Mondays, Wednesdays and Fridays, once approved by an admin team member.

You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.

To get in contact with us, email us at energyembargoforpalestine@gmail.com.