Receipt #115001 to The RYSE - Radical Youth Space for Educations
Christmas Party Supplies
Paid
Reimbursement #115001
Submitted by Megan CampbellโขApproved by Robin Ellis-Cockcroft
Dec 22, 2022
Attached receipts
sweets for quiz
ยฃ2.99 GBP
home bargains craft supplies
ยฃ7.74 GBP
wilko craft supplies
ยฃ5.55 GBP
blutac from WHSmiths
ยฃ2.99 GBP
Total amountย ยฃ19.27 GBP
Additional Information
payout method
Bank account
Detailsย ย
********Collective balance
Expense policies
Expense policies
All expenses should be submitted by members of the RR crew - keeping in line with our proposed financial plan - meaning that crew based expenses can be approved within the crew and simply submitted, or travel expenses are submitted individually with the support of the Logistics role holder in the Admoons crew.
You must upload a valid receipt or invoice clearly showing the total amount, date, crew name and small description - payments will be made on the next Monday, Wednesday and Friday.
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
ยฃ1,104.88 GBPFiscal Host:
The Social Change Nest