Invoice #168455 to Disabled People Against Cuts
Mutual Aid Provision Expenses
Paid
Invoice #168455
Oct 26, 2023
Invoice items
Costs related to the Mutual Aid Fund grant, along budget lines accommodation, travel, and mobile data costs
£2,144.76 GBP
Total amount £2,144.76 GBP
Additional Information
Paid to
Linda@linda17
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Expenses for travel, food away from home, accommodation and to meet any access needs for self or others. Where possible please provide the original receipts.
Salary payments with invoices outlining time worked and what was done.
Expenses for printing, merchandise purchase (for re-sale), room hire and any sundry costs for meetings. Obviously inccluding meeting access needs.
Salary payments with invoices outlining time worked and what was done.
Expenses for printing, merchandise purchase (for re-sale), room hire and any sundry costs for meetings. Obviously inccluding meeting access needs.
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
£2,605.24 GBPFiscal Host:
The Social Change Nest