Invoice #15576 to Woodside Covid Mutual Aid
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Submitted by Dan McQ - Admin•Approved by Dan McQ - Admin
Apr 9, 2020
Total amount £1.00 GBP
payout method
Collective balance
Expense policies
Expense policies
The aim of the Woodside Covid Mutual Aid Group is to enable local people to effectively support each other.
Expenses can be approved for the following purposes:
- purchasing food, medicines or personal protective equipment (PPE)
- producing material such as leaflets and posters
- other mutual aid activities agreed by the collective
If you want to submit an expenses claim for another reason, please contact the administrators.
You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for. The description will be shown on the website so please do not include any personally identifiable details.
In a case where an administrator wishes to claim for expenses they have personally incurred, this should be confirmed by at least one non-administrator.
Expenses claimed should be for no more than £50 except where discussed beforehand.
Note: This account is fiscally hosted by The Social Change Agency, who process the expenses every Monday, Wednesday and Thursday.
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
£391.44 GBPFiscal Host:
The Social Change Nest