Receipt #20868 to Cheltenham Mutual Aid
Pharmacy shop GL51 23/06
Paid
Reimbursement #20868
Submitted by Faye Clark•Approved by Martin Rix
Jun 24, 2020
Attached receipts
2 boxes of plasters
£3.60 GBP
1 X Voltarol, 2 X boxes of dispersible paracetamol
£13.55 GBP
Total amount £17.15 GBP
Additional Information
Paid to
Faye Clark@faye-clark
payout method
PayPal
Email address
********
By Faye Clarkon
Expense created
By Martin Rixon
Expense approved
By Claire Barberon
Expense paid
Expense Amount: £17.15
Payment Processor Fee (paid by Cheltenham Mutual Aid): £0.80
Net Amount for Cheltenham Mutual Aid: £17.95
Collective balance
Expense policies
Expense policies
Expenses for the cost of shopping will be approved where:
- a receipt is provided;
- the shopping task was assigned to a volunteer, or;
- the shopping task was accepted via our WhatsApp group.
Expenses related to the maintenance of our phone line will be approved.
If you believe additional expenses should be approved, please raise this at a general meeting.
Should Cheltenham Mutual Aid cease to be necessary, any remaining funds will be distributed to charity.
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
£4.91 GBPFiscal Host:
The Social Change Nest