Receipt #219912 to Byker Mutual Aid
Emergency food, electric, travel expenses, bags
Paid
Reimbursement #219912
Submitted by Silvie Fisch•Approved by Tina
Sep 12, 2024
Attached receipts
Emergency food
£12.76 GBP
Emergency food
£3.90 GBP
Emergency food
£14.52 GBP
Travel expenses (surplus food transport)
£20.00 GBP
Travel expenses (surplus food transport)
£24.00 GBP
Sandwich bags for food handout
£5.13 GBP
Electricity topup
£20.00 GBP
Furniture transport for local resident
£10.00 GBP
Electricity topup
£10.00 GBP
Total amount £120.31 GBP
Additional Information
Paid to
Silvie Fisch@silvie-fisch
payout method
Bank account
Details
********By Silvie Fisch
on Expense created
By Tina
on Expense approved
By Tanya
on Expense scheduled for payment
By Tanya
on Expense processing
By Tanya
on Expense paid
Expense Amount: £120.31
Payment Processor Fee: £0.00
Net Amount for Byker Mutual Aid: £120.31
Collective balance
Expense policies
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 GBPFiscal Host:
The Social Change Nest