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Beeston Chilwell Area Mutual Aid Group
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Invoice #77792 to Beeston Chilwell Area Mutual Aid Group

Utilities

Paid
Invoice #77792

Submitted by Jane Reed•Approved by Laura Ross

May 20, 2022

Invoice items
Utilities
Date: May 20, 2022
£50.00 GBP

Total amount £50.00 GBP

Additional Information

Collective

Beeston Chilwell Area Mutual Aid Group@beestonmutualaid
Balance:
£1.78 GBP

Paid to

Jane Reed@jane-reed

payout method

Bank account
Details  
********
By Jane Reed
on
Expense created
By Laura Ross
on
Expense approved
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense processing
By The Social Change Nest
on
Expense paid
Expense Amount: £50.00
Payment Processor Fee: £0.00
Net Amount for Beeston Chilwell Area Mutual Aid Group: £50.00
Collective balance
£1.78 GBP

Current Fiscal Host
The Social Change Nest

Expense policies

Important - your name and details of your request will be visible to people who visit this site if you enter them into the request form.

If you wish to keep your details private;

  • Do not use your full name in your user account on the Open Collective website
  • Use the description "See Attachment" and upload the description of your request as an attachment

Payments will be made from Attenborough, Beeston & Chilwell Mutual Aid for survival needs such as the following;

  • Paying utility bills
  • Rent
  • Home emergencies
  • Getting paid back for

If you are having trouble getting food we recommend asking on your local street group, the Labour Hub on Chilwell High Road or a food bank for donations

Rules for getting a payout:

  • Maximum payout will be £50 per person to ensure we have enough for everyone (this has been increased from £25 originally)
  • You MUST include a photo or picture that shows your address or postcode in text so we can verify you live in the area
  • If you put "See Attachment" in the description make sure you also attach something with the reason for your payout
  • You will need to specify whether you wish to be paid by Paypal or another method; bank transfer is ideal. If you wish to be paid by bank transfer please include bank details in an attachment.

No proof of financial hardship required.

Payments will be made on Mondays, Wednesdays and Thursdays due the working hours of finance staff

(The below line is a stock line from the platform - please follow the above instructions)

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.
More info →

Collective balance

£1.78 GBP

Fiscal Host:

The Social Change Nest