Receipt #85509 to RIP.STARS
Train Travel - ENIL Study Session 18 June 2022
Paid
Reimbursement #85509
Submitted by Anita Franklin•Approved by Jordan Matthews
Jul 6, 2022
Attached receipts
Train Travel - ENIL study session 18 June 2022
£41.79 GBP
Total amount £41.79 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
As a RIPSTARS member, the expense can be used for transport with appropriate receipt. any other expenses must be brought forward before hand with the members in order to decide if the expense is valid enough, with appropriate evidence of use.
otherwise the funds will be used to allow members to carry on their research without any hurdles.
Expense is to be used as needed, any planned situations in which money will be needed should be confirmed with members beforehand and with valid invoice or receipt.
otherwise the funds will be used to allow members to carry on their research without any hurdles.
Expense is to be used as needed, any planned situations in which money will be needed should be confirmed with members beforehand and with valid invoice or receipt.
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
£629.35 GBPFiscal Host:
The Social Change Nest