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Invoice #19302 to Bedale Covid-19 Mutual Aid

Helpline Subscription

Paid
Invoice #19302

Submitted by Sally PurdyApproved by Nick Reed

May 31, 2020

Invoice items
Mar, Apr, May Subscription Fee Phoneline
Date: May 31, 2020
£17.85 GBP

Total amount £17.85 GBP

Additional Information

Collective

Bedale Covid-19 Mutual Aid@bedalec19
Balance:
£0.00 GBP

payout method

Other
Details  
********

By Sally Purdyon
Expense created
By Nick Reedon
Expense approved
By Claire Barberon
Expense paid
Expense Amount: £17.85
Payment Processor Fee: £0.00
Net Amount for Bedale Covid-19 Mutual Aid: £17.85

Collective balance
£0.00 GBP

Fiscal Host
The Social Change Nest

Expense policies

All volunteers associated with the Bedale Covid-19 Mutual Aid team are entitled to be reimbursed for out-of-pocket expenses which they legitimately incur while purchasing goods such as groceries and medication where money cannot be provided by the beneficiary in advance or in person, or agreed items for personal protection of volunteers where immediate payment is required by the supplier. To maximise any grants/donations to this fund, personal expenses incurred (including, but not limited to, fuel, mileage, phone bills) will be available for reimbursement in exceptional circumstances only; such expenses should be discussed with the admin team prior to being incurred for consideration on a case by case basis.

These Policies & Procedures apply to all persons involved with the Bedale Covid-19 Mutual Aid team.

Goods and/or services may only be purchased on behalf of beneficiaries of the Bedale Covid-19 Mutual Aid team, and subsequently reimbursed, in respect of items which have been agreed between the beneficiary and the volunteer prior to any purchase being made. Items for personal protection may be purchased in this way only with the advance agreement of any two members of the Administration team. Where possible such discussions will be documented through email communication to ensure a sufficient audit trail.

Submitting Claims for Reimbursement of Expenses & Purchases

● Claims for the reimbursement of purchases/expenses must be submitted on the Bedale Covid-19 Mutual Aid team approved claims form. This form can be requested by emailing [email protected] . ● Claims for reimbursement of purchases must be accompanied by documentary evidence of each purchase (eg: picture of point-of-sale receipt to be uploaded when submitting the claims form). ● The Bedale Covid-19 Mutual Aid team will aim to reimburse all legitimate claims within 3 working days of receiving the claims form. ● To comply with current social distancing measures, all reimbursements will be made in the form of a BACS payment.

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