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Receipt #29980 to Willesden Green Mutual Aid Group

1244 Reimbursement

Paid
Reimbursement #29980

Submitted by Sophie HammondApproved by William Relton

Dec 15, 2020

Attached receipts
1244 Reimbursement
Date: December 15, 2020
£11.95 GBP

Total amount £11.95 GBP

Additional Information

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: £11.95
Payment Processor Fee: £0.00
Net Amount for Willesden Green Mutual Aid Group: £11.95
Collective balance
£526.28 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
  1. Allowable expenses

2.1. Purpose. Expenses are considered allowable if:

2.1.1. They result from the provision of a service to a local resident of the Willesden Green ward. 2.1.2. They result from a request coming from a request handler of the Willesden Green Mutual Aid Group (see list of approved request handlers below) and a case number has been provided for this service.

2.2. Execution of the service. Expenses are considered allowable if they fulfil the following criteria:

2.2.1. The amount of the expense matches the amount of on the payment receipt. 2.2.2. The items on the payment receipt match the items recorded by the request handler with the exception of items that were unavailable.

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

£526.28 GBP