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The RYSE - Radical Youth Space for Educations
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Receipt #173370 to The RYSE - Radical Youth Space for Educations

Recent printing

Paid
Reimbursement #173370
Submitted by Megan Campbell•Approved by Robin Ellis-Cockcroft

Nov 23, 2023

Expense Details

Attached receipts
Leaflets James and Owen
Date: November 23, 2023
£70.00 GBP
Paper James and Owen
Date: November 23, 2023
£11.99 GBP
Stickers, banana print
Date: November 23, 2023
£60.80 GBP
Total amount
£142.79 GBP
Additional Information

Organization

The Radical Youth Space for Educations CIC (The RYSE - Radical Youth Space for Educations)@the-ryse
Balance:
£43.63 GBP

Paid to

Megan Campbell@megan-campbell

payout method

Bank account
Details  
********
By Megan Campbell
on
Expense created
By Robin Ellis-Cockcroft
on
Expense approved
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense processing
By The Social Change Nest
on
Expense paid

Amount Paid for Expense: £142.79

Payment Processor Fee: £0.00

Net Amount for The RYSE - Radical Youth Space for Educations: £142.79

Net Amount for Megan Campbell: £142.79

Organization balance
£43.63 GBP

Current Fiscal Host
The RYSE - Radical Youth Space for Educations

Expense 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.
More info →

Organization balance

£43.63 GBP

Fiscal Host:

The RYSE - Radical Youth Space for Educations