Invoice #182512 to Mercat Guide-Support Solidarity Fund
Onboarding fee
Paid
Invoice #182512
Submitted by The Social Change Nest•Approved by Nathan O’Byrne
Jan 15, 2024
Invoice items
Onboarding fee
£42.00 GBP
Total amount £42.00 GBP
Additional Information
payout method
Bank account
Details
********Expense created
By Nathan O’Byrneon
Expense approved
Expense scheduled for payment
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £42.00
Payment Processor Fee: £0.00
Net Amount for Mercat Guide-Support Solidarity Fund: £42.00
Collective balance
Expense policies
Expense policies
This fund was set up to ensure that every member of staff at Mercat has equal access to union representation and collective bargaining agreements regardless of their wage or hours worked.
This fund is exclusively for workers at Mercat and expenses will be used for the payment of union dues to our designated union, Unite, or during periods of industrial action where our members have balloted to strike.
In the case of the latter this fund can act as a hardship fund for all of those members who may find the action of striking more financially taxing. If needed during strike action the funds managed here can be used for the payment of:
Utilities
Housing assistance
Transport fees.
Our members will be notified via email or emergency general meeting when this fund can be utilised as a hardship fund, based entirely off of the dates in which industrial action will be taking place. This funding will be approved in accordance with out ability to meet our members needs in addition to having the fund serve its dedicated purpose of funding union dues. This is to say we will approve hardship fund requests after our commitments to paying our members dues have been met.
IMPORTANT:
To ensure the approval of an expense we require all of our members to add a note at the end of our expense which clearly states the shared code which we have shared with our membership to ensure the validity of each request. This shared code can be found at all times in the group description of our whatsapp organising chat.
This fund is exclusively for workers at Mercat and expenses will be used for the payment of union dues to our designated union, Unite, or during periods of industrial action where our members have balloted to strike.
In the case of the latter this fund can act as a hardship fund for all of those members who may find the action of striking more financially taxing. If needed during strike action the funds managed here can be used for the payment of:
Utilities
Housing assistance
Transport fees.
Our members will be notified via email or emergency general meeting when this fund can be utilised as a hardship fund, based entirely off of the dates in which industrial action will be taking place. This funding will be approved in accordance with out ability to meet our members needs in addition to having the fund serve its dedicated purpose of funding union dues. This is to say we will approve hardship fund requests after our commitments to paying our members dues have been met.
IMPORTANT:
To ensure the approval of an expense we require all of our members to add a note at the end of our expense which clearly states the shared code which we have shared with our membership to ensure the validity of each request. This shared code can be found at all times in the group description of our whatsapp organising chat.
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
£118.39 GBPFiscal Host:
The Social Change Nest