Receipt #18709 to 🌳 Forest Mutual Aid 🌳
Green Zone Shop
Paid
Reimbursement #18709
Submitted by Anne Onwusiri•Approved by Forest Ward Covid-19 Mutual Aid UK
May 21, 2020
Attached receipts
Tesco Shop Green Shop Colchester Road
£12.81 GBP
Total amount £12.81 GBP
Additional Information
Paid to
Anne Onwusiri@anne-onwusiri
payout method
PayPal
Email address
********
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Collective balance
Expense policies
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.
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Collective balance
£0.00 GBPFiscal Host:
The Social Change Nest