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Woodside Covid Mutual Aid
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Receipt #89534 to Woodside Covid Mutual Aid

Community football expenses (agreed with Woodside Mutual Aid)

Rejected
Reimbursement #89534
Submitted by Shakir McClean

Aug 7, 2022

Expense Details

Attached receipts
Community football expenses - agreed and approved by the group
Date: August 7, 2022
£200.00 GBP
Total amount
£200.00 GBP
Additional Information

Collective

Woodside Covid Mutual Aid@woodside-mutual-aid
Balance:
£391.44 GBP

Pay to

Shakir McClean@shakir-mcclean

payout method

PayPal
Unverified account
Account details  
Email:
********
By Shakir McClean
on
Expense created
By EJ Grosskopf
on
Expense approved
By The Social Change Nest
on
Expense unapproved
By EJ Grosskopf
on
Expense rejected
Collective balance
£391.44 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.

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?
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

£391.44 GBP

Fiscal Host:

The Social Change Nest