Receipt #44343 to Wood Street Mutual Aid
Payment to PL84U AL-SUFFA
Paid
Reimbursement #44343
Submitted by Susie Jenner•Approved by Giles Clark
Jul 1, 2021
Attached receipts
Payment to PL84U AL-SUFFA
£100.00 GBP
Total amount £100.00 GBP
Additional Information
Paid to
Susie Jenner@susie-jenner
payout method
Bank account
Details
********By Susie Jenner
on Expense created
By Giles Clark
on Expense approved
Expense paid
Expense Amount: £100.00
Payment Processor Fee: £0.00
Net Amount for Wood Street Mutual Aid: £100.00
Collective balance
Expense policies
Expense policies
We will reimburse any reasonable expense incurred in the course of supporting each other and our neighbours as part of Wood St Mutual Aid, as long as we have the funds to do so.
Example expenses: grocery shopping; flyers; support phone costs.
No explicit limit has been set, but expenses greater than £30 should be discussed with an admin &/or other members of the group.
All expenses must be accompanied by a valid receipt.
Expenses are usually paid weekly, by bank transfer (sorry, no Paypal).
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
£237.24 GBPFiscal Host:
The Social Change Nest