Open Collective
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Receipt #174310 to Support Palestine Action defendants facing prison

petrol and parking for stafford :P xx

Paid
Reimbursement #174310

Submitted by .Approved by Miren

Nov 29, 2023

Attached receipts
petrol
Date: November 5, 2023
£19.48 GBP

petrol
Date: November 6, 2023
£53.65 GBP

petrol
Date: October 20, 2023
£40.80 GBP

parking
Date: November 6, 2023
£12.50 GBP

parking
Date: November 7, 2023
£7.65 GBP

parking
Date: November 8, 2023
£12.50 GBP

food for Stafford n Glasgow
Date: November 6, 2023
£50.00 GBP

Total amount £196.58 GBP

Additional Information

Paid to

.@sophie14

payout method

Bank account
Details  
********

By .on
Expense created
By Mirenon
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £196.58
Payment Processor Fee: £0.00
Net Amount for Support Palestine Action defendants facing prison: £196.58

Project balance
£4,263.00 GBP

Current Fiscal Host
The Social Change Nest

FAQ

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Submit an expense and provide your payment information.
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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

£4,263.00 GBP