Receipt #83986 to Refugee Resettlement Support Fund
x30 aldi vouchers
Paid
Reimbursement #83986
Submitted by Alex Vessis•Approved by Faraday Fearnside
Jun 27, 2022
Attached receipts
Aldi Vouchers
£300.00 GBP
Total amount £300.00 GBP
Additional Information
Paid to
Alex Vessis@alex-vessis
payout method
Bank account
Details
********By Alex Vessis
on Expense created
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £300.00
Payment Processor Fee: £0.00
Net Amount for Refugee Resettlement Support Fund: £300.00
Collective balance
Expense policies
Expense policies
Refugee Resettlement Support Fund Expense Policy:
Following the resettlement support requests to OHOB from DCRS and START, the expenses to be approved are essential items, payments for goods, and services and small grants.
The expenses include but are not limited to baby items, household goods, white goods, small electrical goods, food vouchers, clothing, travel costs, health and hygiene products or services, educational items, payments for courses, or access to education, wet weather gear, sleeping bags, bedding, activity equipment (includes art, exercise and educational) and foldaway beds.
If a grant is required, or there is a specific expense that is being requested, but you are unsure if you are able to request this, please contact the collective group admins, and discuss directly with them what the grant or item is for. Expenses over £250 for a single item/grant, will also require confirmation and discussion (this does not include invoice payments for food vouchers).
How to submit an expense:
Expenses will only be paid if there is enough income or grant to cover the expense within the collective. Expenses must be documented with a receipt or an invoice and approved by the collective admin. Both the receipt and invoice must include the provider name, address, amount etc. Once uploaded the invoice or receipt expense will need to be approved by one of the admins within a week of uploading.
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