Tavistock Locals Help Expenses Policy Expenses incurred by Tavistock Locals Help Volunteers for purchases of essential foods or household supplies on behalf of an individual who has requested help from Tavistock Locals help via email or phone will be reimbursed from this fund. Each expense must be accompanied by a receipt. Purchases on behalf of Tavistock Locals help should not be combined with any other purchases. Most groceries will be eligible for reimbursement, however expenses may be denied if they are for purchases of alcohol or other restricted items or if they are for excessive amounts of a particular item. Individuals who have requested help will be asked to pay into the fund the amount shown on the receipt.

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

£0.00 GBP