Receipt #34277 to Willesden Green Mutual Aid Group
Case 1645
Submitted by Eliza Nelson•Approved by William Relton
Feb 19, 2021
Total amount £12.44 GBP
Paid to
payout method
Collective balance
Expense policies
Expense policies
- 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?
How are expenses approved?
Is my private data made public?
When will I get paid?
Why do you need my legal name?
Collective balance
£526.28 GBPFiscal Host:
The Social Change Nest