Open Collective
Open Collective
Loading

Receipt #17259 to 🌳 Forest Mutual Aid 🌳

22042020/E11/004 West End Avenue

Paid
Reimbursement #17259

May 1, 2020

Attached receipts
22042020/E11/004 West End Avenue
Date: May 1, 2020
£19.27 GBP

Total amount £19.27 GBP

Additional Information

payout method

PayPal
Email address  
********

Expense created
Expense approved
on
Expense paid
Expense Amount: £19.27
Payment Processor Fee (paid by 🌳 Forest Mutual Aid 🌳): £0.86
Net Amount for 🌳 Forest Mutual Aid 🌳: £20.13
Collective balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest

Expense policies

The following expense policy applies to spends which are pre-authorised by the Dispatch Team and sent to Finance admins ahead of any spending. Spending which has not been pre-authorised cannot be reimbursed.

  • We will reimburse full costs to volunteers of necessities purchased for vulnerable and/or self-isolating people in line with instructions from the dispatch team.
  • Reimbursement will be approved on submitting a receipt that matches the list of items and maximum amount approved by the Dispatch team to volunteers and Finance admins.
  • Items classed as necessities may vary but are likely to include food and basic supplies; this will be decided by the Dispatch Team in accordance with general group guidelines, therefore an exhaustive list is not included here.
  • The group will reimburse top-up costs for the central phone only, which will not exceed £10 per month. Use of individuals’ phone costs are not included as an expense.
  • Any costs which are not in line with the above cannot be reimbursed without prior authorisation from the Dispatch Team and Finance admins.

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

£0.00 GBP