Open Collective
Open Collective
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Grant #88704 to North Walworth Mutual Aid

Day trip to seaside Congreve / Barlow neighbours

Rejected
Grant #88704

Submitted by Lucia Brandi

Aug 2, 2022

Request Details
Is there anyone who will help subsidise the cost of hiring a coach? We are a group of neighbours, wanting a day out to Margate, cost of a coach so far is £880, thank you
£440.00 GBP

Total amount £440.00 GBP

Additional Information

payout method

Bank account
Details  
********

By Lucia Brandion
Expense created
By Eleanor Horneon
Expense rejected

Collective balance
£0.00 GBP

Fiscal Host
The Social Change Nest

Expense policies

North Walworth Mutual Aid Expense Policy:

Expenses will include but are not limited to:

Food, medication or essential items purchased by volunteers for those in need Overhead costs associated with running the mutual aid group (e.g. printing)

Food

Where possible, we will provide food parcels/meals to those experiencing financial difficulty through collaborations with local organisation Pembroke House and local restaurant Louie Louie. However, should we recognise an urgent need or particular dietary requirements for a member of our community, we will purchase groceries as necessary.

Medication

Where a recipient is unable to reimburse the volunteer for medication collected, we will assist with an application for an NHS exemption certificate. In the meantime, or should this be unsuccessful, we will purchase medication as necessary.

Essential items

Where a recipient is under financial difficulty, we will provide essential items including hygiene products.

Reimbursement

Please email [email protected] with any queries or issues regarding expenses.

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

The Open Collective accountant works Monday, Wednesday and Thursday so please note this is when bank transfers will be made.

Due to the fees associated with Paypal, please select to be reimbursed via Bank Transfer. We will only be able to authorise repayments via Paypal in exceptional circumstances.

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

£0.00 GBP