Receipt #17576 to Leytonstone COVID-19 Mutual Aid
Group 13, Michael Rd, 5.5.20
Submitted by Catherine Craven•Approved by Emma Wakeling
May 5, 2020
Total amount £23.98 GBP
payout method
Collective balance
Expense policies
Expense policies
Approved expenses - All shopping done by volunteers for vulnerable people - This is to be kept to essentials only. Not to be approved for snacks/luxuries. - Includes household goods such as cleaning supplies and toilet roll - Cost of maintaining helpline (£10 a month)
No upper limit on expenses - Some households may need more than others.
Image of reciept which matches a request for aid must be supplied and matched to request for reimbursement.
When uploading expenses please include:
- The name of Group from which you received the request
- The name of the road to which you delivered shopping
- The date you delivered the shopping
Please DO NOT include any details which could breach the privacy of the person who has requested support. This includes their house number or name.
The name of your expense should look something like this: Group 3- Fairlop Road- 30/03/20 This will help us to track expenses if something goes wrong and ensure expenses are legitimate.
FAQ
How do I get paid from a Collective?
How are expenses approved?
Is my private data made public?
When will I get paid?
Why do you need my legal name?
Collective balance
£3,586.88 GBPFiscal Host:
The Social Change Nest