Open Collective
Open Collective
Loading
Leytonstone COVID-19 Mutual Aid
Contribute
Budget
Connect
About

Receipt #49669 to Leytonstone COVID-19 Mutual Aid

MONDAY MEALS: July 2021

Paid
Reimbursement #49669

Submitted by Emma Wakeling•Approved by Sarah

Sep 8, 2021

Attached receipts
Monday meals for July 2021
Date: August 8, 2021
£41.21 GBP

Total amount £41.21 GBP

Additional Information

Collective

Leytonstone COVID-19 Mutual Aid@leytonstonecovid19
Balance:
£2,000.53 GBP

Paid to

Emma Wakeling@emma-wakeling1

payout method

Bank account
Details  
********
By Emma Wakeling
on
Expense created
By Emma Wakeling
on
Expense approved
By The Social Change Nest
on
Expense unapproved
By Sarah
on
Expense approved
By The Social Change Nest
on
Expense paid
Expense Amount: £41.21
Payment Processor Fee: £0.00
Net Amount for Leytonstone COVID-19 Mutual Aid: £41.21
Collective balance
£2,000.53 GBP

Current Fiscal Host
The Social Change Nest

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?
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

£2,000.53 GBP

Fiscal Host:

The Social Change Nest