Receipt #236599 to Support London Student Action for Palestine
Palestinian athlete banners
Pending
Reimbursement #236599
Submitted by Iona
Jan 27, 2025
Attached receipts
10 A2 boards for protesting Loughborough University’s Talk Sport Conference
£121.14 GBP
Total amount £121.14 GBP
Additional Information
Project
Support London Student Action for Palestine@support-london-student-action
Balance:
£2,066.40 GBP
Pay to
Iona@iona4
payout method
Bank account
Details
********By Iona
on Expense created
Project balance
FAQ
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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
£2,066.40 GBPFiscal Host:
The Social Change Nest