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High Street Ward Mutual Aid
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Invoice #102152 to High Street Ward Mutual Aid

Meals Made at the Farm for Residents

Paid
Invoice #102152

Submitted by Carol Crowe•Approved by Shenagh Govan

Oct 17, 2022

Invoice items
Meals made at the farm
Date: October 17, 2022
£186.91 GBP

Total amount £186.91 GBP

Additional Information

Collective

High Street Ward Mutual Aid @high-street-ward-mutual-aid
Balance:
£0.00 GBP

Paid to

The Farm Community Kitchen CIC@the-farm-community-kitchen

payout method

Bank account
Details  
********
By Carol Crowe
on
Expense created
By Shenagh Govan
on
Expense approved
By The Social Change Nest
on
Expense paid
Expense Amount: £186.91
Payment Processor Fee: £0.00
Net Amount for High Street Ward Mutual Aid : £186.91
Collective balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest

Expense policies

HIGH STREET WARD C19 AID EXPENSES POLICY

Expenses for the following will be covered:

  1. Cost of food and other supplies for people who are sick, self isolating, and in need of support, and are unable to pay (due to finances/lack of PayPal etc.)
  2. Cost of burner phones for mutual aid groups in High Street Ward
  3. Cost of printing for mutual aid groups in High Street Ward.
  4. Cost of transport of people in need (within safety guidelines procedure)

All expenses must have a valid receipt attached, unless money is needed prior to the purchase, in which case a receipt should be sent to the admin team once it is available. 

Repeat claims will be monitored by the admin team.

All claims must come from recognised and established localised Mutual Aid groups. 

All expense claims need to be approved by the admin team before payment is made. 

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

£0.00 GBP

Fiscal Host:

The Social Change Nest