Receipt #228756 to Waltham Forest for a Free Palestine (WF4FP)
Printing
Paid
Reimbursement #228756
Submitted by Ali•Approved by WF4FP Admin KG
Nov 20, 2024
Attached receipts
printing posters receipt email
£52.03 GBP
Total amount £52.03 GBP
Additional Information
Collective
Waltham Forest for a Free Palestine (WF4FP)@waltham-forest-for-a-free-pale
Balance:
£430.01 GBP
Paid to
Ali@ali105
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
- Confirm costs with a majority of the core organising group in advance. This will usually be by vote on Signal or at one of our meetings.
- Submit your receipt to us.
- Our admin will aim to approve all expenses on Fridays.
- Our fiscal host will then process approved expenses for payment on Mondays, Wednesdays and Fridays, so you can expect to receive the payment on one of those days.
Remember the payments are processed through bank transfer, however your bank details won't be public and will only be used to reimburse you.
For any questions, please feel free to contact the admin and/or email us.
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.
Collective balance
£430.01 GBPFiscal Host:
The Social Change Nest