Receipt #199928 to Byker Mutual Aid
Emergency shopping + transport expenses
Paid
Reimbursement #199928
Submitted by Silvie Fisch•Approved by Tina
Apr 26, 2024
Attached receipts
Surplus food transport Aldi / Sainsbury's, Nikkye + Silvie, 8 journeys @ 2.50 each
£20.00 GBP
Emergency food (Walker resident)
£14.13 GBP
Emergency food Byker
£21.44 GBP
Total amount £55.57 GBP
Additional Information
Paid to
Silvie Fisch@silvie-fisch
payout method
Bank account
Details
********By Silvie Fischon
Expense created
By Tinaon
Expense approved
By sapna patelon
Expense scheduled for payment
By sapna patelon
Expense processing
By sapna patelon
Expense paid
Expense Amount: £55.57
Payment Processor Fee: £0.00
Net Amount for Byker Mutual Aid: £55.57
Collective balance
Expense policies
Expense policies
Expenditure from this mutual aid fund is solely for the purpose of supporting local residents and workers in Byker with their everyday needs. All expenditure undergoes an approval process by Byker Mutual Aid administrators.
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
£419.54 GBPFiscal Host:
The Social Change Nest