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Receipt #173275 to Byker Mutual Aid

3 x Emergency food + electricity top up

Paid
Reimbursement #173275

Submitted by Silvie FischApproved by Samiya

Nov 22, 2023

Attached receipts
Emergency food Byker, DWP referal
Date: November 13, 2023
£24.76 GBP

Emergency food Byker
Date: November 16, 2023
£14.62 GBP

Emergency food Byker
Date: November 16, 2023
£31.56 GBP

Electricity top up, customer receipt
Date: November 17, 2023
£20.00 GBP

Total amount £90.94 GBP

Additional Information

Collective

Byker Mutual Aid@byker-mutual-aid
Balance:
£562.40 GBP

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: £90.94
Payment Processor Fee: £0.00
Net Amount for Byker Mutual Aid: £90.94
Collective balance
£562.40 GBP

Current Fiscal Host
The Social Change Nest

Expense policies

Expenditure from this mutual aid fund is solely for the purpose of supporting local residents and workers in Byker with their everyday needs.  All expenditure undergoes an approval process by Byker Mutual Aid administrators. 

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

£562.40 GBP