Receipt #16888 to Balsall Heath Covid Mutual Aid
Food for 24hrs
Paid
Reimbursement #16888
Submitted by Sean Write•Approved by Louise Scrivens
Apr 27, 2020
Attached receipts
1 day of food for caller (B 05/04/20)
£4.90 GBP
Total amount £4.90 GBP
Additional Information
Paid to
Sean Write@sean-write
payout method
PayPal
Email address
********
By Sean Writeon
Expense created
By Louise Scrivenson
Expense approved
By Claire Barberon
Expense paid
Expense Amount: £4.90
Payment Processor Fee (paid by Balsall Heath Covid Mutual Aid): £0.44
Net Amount for Balsall Heath Covid Mutual Aid: £5.34
Collective balance
Expense policies
Expense policies
This account will be used to pay expenses relating to:
- reimbursement of payments made for food for individuals in isolation (limited to 24-48 hours worth of food, depending on the situation)
- reimbursement of payments made to cover emergency needs for individuals in isolation
- printing, hosting and other promotional material
Expenses over £10 should be confirmed with the group before any purchases are made.
Social Change Agency will process expense repayment on Monday, Wednesday and Thursday every week.
Please upload a receipt where possible.
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
£0.00 GBPFiscal Host:
The Social Change Nest