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Woodside Covid Mutual Aid
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Receipt #31033 to Woodside Covid Mutual Aid

Pint run for leaflets

Paid
Reimbursement #31033

Submitted by Juliane Hémon•Approved by EJ Grosskopf

Jan 3, 2021

Attached receipts
with receipt
Date: November 2, 2020
£73.25 GBP

Total amount £73.25 GBP

Additional Information

Collective

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

Paid to

Juliane Hémon@juliane-hemon

payout method

Other
Details  
********
By Juliane Hémon
on
Expense created
By EJ Grosskopf
on
Expense approved
By The Social Change Nest
on
Expense paid
Expense Amount: £73.25
Payment Processor Fee: £0.00
Net Amount for Woodside Covid Mutual Aid: £73.25
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