Receipt #176720 to Support Palestine Action defendants facing prison
Flyers for Palestine Rally pre-tral
Paid
Reimbursement #176720
Submitted by Joseph Cole•Approved by Switch
Dec 11, 2023
Attached receipts
Invoice for Printing costs
£153.90 GBP
Total amount £153.90 GBP
Additional Information
Project
Support Palestine Action defendants facing prison@support-palestine-action-defen
Balance:
£5,355.95 GBP
Paid to
Joseph Cole@joseph-cole
payout method
Bank account
Details
********By Joseph Cole
on Expense created
By Switch
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £153.90
Payment Processor Fee: £0.00
Net Amount for Support Palestine Action defendants facing prison: £153.90
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
£5,355.95 GBPFiscal Host:
The Social Change Nest