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Receipt #23762 to Cheltenham Mutual Aid

Phoneline

Paid
Reimbursement #23762
Submitted by Amy Clark•Approved by George Penny

Aug 17, 2020

Expense Details

Attached receipts
Phoneline charge
Date: March 27, 2020
£13.70 GBP
Phoneline charge 2
Date: March 31, 2020
£5.98 GBP
Phoneline charge 3
Date: April 24, 2020
£14.40 GBP
Phoneline charge 4
Date: May 1, 2020
£5.00 GBP
Phoneline charge 5
Date: July 1, 2020
£16.75 GBP
Total amount
£55.83 GBP
Additional Information

Collective

Cheltenham Mutual Aid@cma
Balance:
£4.91 GBP

Paid to

Amy Clark@amy-clark

payout method

PayPal
Email address  
********
By Amy Clark
on
Expense created
By George Penny
on
Expense approved
By The Social Change Nest
on
Expense unapproved
By George Penny
on
Expense approved
By The Social Change Nest
on
Expense paid

Amount Paid for Expense: £57.75

Payment Processor Fee (paid by Cheltenham Mutual Aid): £1.92

Net Amount for Cheltenham Mutual Aid: £57.75

Net Amount for Amy Clark: £57.75

Collective balance
£4.91 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.

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.
More info →

Collective balance

£4.91 GBP

Fiscal Host:

The Social Change Nest