Receipt #137825 to The RYSE - Radical Youth Space for Educations
Petrol for team trip to Leicester
Paid
Reimbursement #137825
Submitted by Robin Ellis-Cockcroft•Approved by Megan Campbell
May 6, 2023
Attached receipts
Payment Reciept
£25.01 GBP
Total amount £25.01 GBP
Additional Information
payout method
Bank account
Details
********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
£1,104.88 GBPFiscal Host:
The Social Change Nest