Receipt #60058 to Byker Mutual Aid
Reimbursement for Christmas cash support
Paid
Reimbursement #60058
Submitted by Silvie Fisch•Approved by Ben Crowe
Jan 3, 2022
Attached receipts
Reimbursement for financial support
£200.00 GBP
Total amount £200.00 GBP
Additional Information
Paid to
Silvie Fisch@silvie-fisch
payout method
Bank account
Details
********By Silvie Fisch
on Expense created
By Ben Crowe
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £200.00
Payment Processor Fee: £0.00
Net Amount for Byker Mutual Aid: £200.00
Expense paid
Expense Amount: £200.00
Payment Processor Fee: £0.00
Net Amount for Byker Mutual Aid: £200.00
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
£867.41 GBPFiscal Host:
The Social Change Nest