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Invoice #30098 to Byker Mutual Aid

fareshare INVOICE FS548

Paid
Invoice #30098

Submitted by Sarah HopApproved by Sarah Hop

Dec 17, 2020

Invoice items
fareshare INVOICE FS548 december
Date: December 17, 2020
£100.00 GBP

Total amount £100.00 GBP

Additional Information

Collective

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

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: £100.00
Payment Processor Fee: £0.00
Net Amount for Byker Mutual Aid: £100.00
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