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Woodside Covid Mutual Aid
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Receipt #17207 to Woodside Covid Mutual Aid

Big shop for a family with no income

Paid
Reimbursement #17207

Submitted by Leigh McAlea•Approved by Dan McQ - Admin

Apr 30, 2020

Attached receipts
big shop for a single parent family with no income on 29 April at Morrisons at 4:05pm. I am donating the excess.
Date: April 30, 2020
£50.00 GBP

Total amount £50.00 GBP

Additional Information

Collective

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

Paid to

Leigh McAlea@leigh-mcalea

payout method

PayPal
Email address  
********
By Leigh McAlea
on
Expense created
By Dan McQ - Admin
on
Expense approved
By Claire Barber
on
Expense paid
Expense Amount: £50.00
Payment Processor Fee (paid by Woodside Covid Mutual Aid): £1.75
Net Amount for Woodside Covid Mutual Aid: £51.75
Collective balance
£391.44 GBP

Current Fiscal Host
The Social Change Nest

Expense policies

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