Receipt #49152 to Lyndhurst and Emery Down Community Hub

Valid reasons for expenses Payouts are usually only applicable to reimburse volunteers for shopping carried out on behalf of vulnerable / self-isolating members of the community and money has been transferred in to cover this.

Other reasons for expenses will need to be agreed in advance with the group coordinators.

Please include an email or some other way that we can contact you and follow up about the claim. Claims will be collectively reviewed on at least a weekly basis.

The content you put in the description category will be listed publicly on the page so please do not include information you wish to remain confidential in that text box.

You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.

Travel Expenses Due to the high volume of individuals accessing support from volunteers we are unable to cover volunteer expenses, e.g. travel. We are looking for volunteers from the local communities who may already be doing their own shopping or errands and can offer to do something extra for a local resident.

Payment Payment, once claim is agreed, will be made to the volunteer’s provided bank details on Mondays, Wednesdays and Fridays.