Open Collective
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Receipt #159680 to The RYSE - Radical Youth Space for Educations

Printing Supplies

Paid
Reimbursement #159680

Submitted by Robin Ellis-CockcroftApproved by Roma

Sep 4, 2023

Attached receipts
Printing Paper from James and Owen
Date: September 4, 2023
£18.48 GBP

Total amount £18.48 GBP

Additional Information

payout method

Bank account
Details  
********

By Robin Ellis-Cockcrofton
Expense created
By Romaon
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £18.48
Payment Processor Fee: £0.00
Net Amount for The RYSE - Radical Youth Space for Educations: £18.48

Collective balance
£461.34 GBP

Fiscal Host
The Social Change Nest

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

£461.34 GBP