Receipt #30029 to Brent Solidarity Fund
Willesden Green Mutual Aid - Case 1252
Paid
Reimbursement #30029
Submitted by Matilde Diaz Perez•Approved by Robert Stearn
Dec 16, 2020
Attached receipts
Case 1252 submitted to BSF on 16/12/2020
£50.00 GBP
Total amount £50.00 GBP
Additional Information
payout method
Other
Details
********
Collective balance
Expense policies
Expense policies
Brent Solidarity Fund is no longer open for applications or for donations from November 2022
The admin team is in the process of winding down Brent Solidarity Fund, as we are not able to keep organising the fund ourselves and we have not been able to find a new administrative team able to keep it open on the same open basis. If you are struggling financially and live in Brent, we recommend that you get in touch with Advice for Renters, who may be able to help: https://adviceforrenters.org/contact.
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