Receipt #186556 to The RYSE - Radical Youth Space for Educations
VLE Outreach Coord
Paid
Reimbursement #186556
Submitted by Uma J•Approved by Robin Ellis-Cockcroft
Feb 6, 2024
Attached receipts
VLE Invoice
£300.00 GBP
Total amount £300.00 GBP
Additional Information
Paid to
Uma J@uma-j1
payout method
Bank account
Details
********By Uma J
on Expense created
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £300.00
Payment Processor Fee: £0.00
Net Amount for The RYSE - Radical Youth Space for Educations: £300.00
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