Open Collective
Open Collective

Receipt #139442 to The RYSE - Radical Youth Space for Educations

VLE Finance and Fundraising

Reimbursement #139442

Submitted by Robin Ellis-Cockcroft on May 17, 2023

Attached receipts
VLE Invoice
Date: May 17, 2023

ยฃ300.00 GBP

Total amountย ยฃ300.00

payout method

Bank account
Detailsย ย 

By Robin Ellis-Cockcrofton

Expense created

Collective balance
ยฃ1,118.89 GBP

Fiscal Host
The Social Change Nest CIC

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.


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