Open Collective
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Receipt #202698 to Workers for a Free Palestine

Food + Welfare

Paid
Reimbursement #202698

Submitted by Gianluca Cavallaro-NgApproved by A.L

May 14, 2024

Attached receipts
food for working day
Date: April 27, 2024
£47.30 GBP

food for strategy day
Date: April 13, 2024
£29.77 GBP

Food for working day
Date: May 27, 2024
£4.60 GBP

Bread for working day
Date: April 27, 2024
£10.50 GBP

Paper plates and cups for strategy day
Date: April 13, 2024
£9.17 GBP

Uber from brick lane to house of anetta with items
Date: May 1, 2024
£11.07 GBP

Mayday action food and water
Date: May 1, 2024
£106.00 GBP

Food for strategy day
Date: April 13, 2024
£62.00 GBP

Total amount £280.41 GBP

Additional Information

payout method

Bank account
Details  
********

By Gianluca Cavallaro-Ngon
Expense created
By A.Lon
Expense approved
By Tanyaon
Expense scheduled for payment
By Tanyaon
Expense processing
By Tanyaon
Expense paid
Expense Amount: £280.41
Payment Processor Fee: £0.00
Net Amount for Workers for a Free Palestine: £280.41

Collective balance
£13,512.92 GBP

Fiscal Host
The Social Change Nest

Expense policies
What can I invoice for? 
Expenses will be covered for costs which support the development of WFFP activists such as: 
  • Food and collective meals  
  • Materials 
  • Banner making expenses 
  • Renting spaces for meetings 
  • Transportation 

Please note that at this stage we are unable to cover expenses such as: 
  • Travelling expenses

What do I need to submit?
For the payment to be accepted you must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for. 

When will I receive the money? 
Expenses must be documented with a receipt or an invoice and approved by the collective admin. Collective admins will review payments no later than 28 days after the submission of the receipt. 

If you have any questions or seek further assistance please contact us at [email protected] with ‘Expenses/Invoice’ on the subject. 




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

£13,512.92 GBP