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Invoice #64207 to Balsall Heath Covid Mutual Aid

Change Kitchen - for providing meals to Balsall Heath residents.

Paid
Invoice #64207

Submitted by Rachel GilliesApproved by Louise Scrivens

Feb 14, 2022

Invoice items
Change Kitchen - for providing meals to Balsall Heath residents.
Date: December 15, 2021
£98.88 GBP

Total amount £98.88 GBP

Additional Information

payout method

PayPal
Email address  
********

By Rachel Gillieson
Expense created
By Rachel Gillieson
Expense approved
By The Social Change Neston
Expense unapproved
By Louise Scrivenson
Expense approved
By The Social Change Neston
Expense paid
Expense Amount: £98.88
Payment Processor Fee: £0.00
Net Amount for Balsall Heath Covid Mutual Aid: £98.88

Collective balance
£0.00 GBP

Fiscal Host
The Social Change Nest

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 GBP