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Invoice #168455 to Disabled People Against Cuts

Mutual Aid Provision Expenses

Paid
Invoice #168455

Submitted by LindaApproved by Saoirse

Oct 26, 2023

Invoice items
Costs related to the Mutual Aid Fund grant, along budget lines accommodation, travel, and mobile data costs
Date: October 26, 2023
£2,144.76 GBP

Total amount £2,144.76 GBP

Additional Information

payout method

Bank account
Details  
********

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Expense invited
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Expense updated
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Expense created
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Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: £2,144.76
Payment Processor Fee: £0.00
Net Amount for Disabled People Against Cuts: £2,144.76
Collective balance
£2,605.24 GBP

Current Fiscal Host
The Social Change Nest

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.
 

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 GBP