Receipt #18839 to Lambeth Mutual Aid Fund
Shopping for vulnerable person
Paid
Reimbursement #18839
Submitted by Joe Churchill•Approved by Lou M
May 23, 2020
Attached receipts
Grocery shopping
£31.45 GBP
Total amount £31.45 GBP
Additional Information
Paid to
Joe Churchill@joe-churchill
payout method
Other
Details
********
By Lou M
on Expense approved
Collective balance
Expense policies
Expense policies
* Please choose to be refunded via bank transfer, as this does not incur any charges. To request a bank transfer, please select "Other" and put in your sort code and account number in the instructions box. If possible, Payments are made Mondays, Wednesdays and Fridays, in line with the fiscal host's working hours. *
**This account was previously used to support both people buying food for others and for themselves during the various COVID-19 lockdowns. At the moment the main requests we are getting for support are from local groups and one off grants for individuals. We are currently updating this policy to reflect it. If you would like to apply for some support feel free to contact us on [email protected]. **
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
£560.68 GBPFiscal Host:
The Social Change Nest