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The RYSE - Radical Youth Space for Educations
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Receipt #276474 to The RYSE - Radical Youth Space for Educations

Emptying account to go self hosting

Paid
Reimbursement #276474
Submitted by Robin Ellis-Cockcroft•Approved by Teg

Dec 5, 2025

Expense Details

Attached receipts
Emptying account to go self hosting
Date: December 5, 2025
£18.26 GBP
Total amount
£18.26 GBP
Additional Information

Organization

The Radical Youth Space for Educations CIC (The RYSE - Radical Youth Space for Educations)@the-ryse
Balance:
£121.31 GBP

Paid to

Robin Ellis-Cockcroft@robin-ellis-cockcroft

payout method

Bank account
Details  
********
By Robin Ellis-Cockcroft
on
Expense created
By Teg
on
Expense approved
By Niall
on
Expense scheduled for payment
By Niall
on
Expense processing
By Niall
on
Expense paid

Amount Paid for Expense: £18.26

Payment Processor Fee: £0.00

Net Amount for The RYSE - Radical Youth Space for Educations: £18.26

Net Amount for Robin Ellis-Cockcroft: £18.26

Organization balance
£121.31 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

£121.31 GBP

Fiscal Host:

The RYSE - Radical Youth Space for Educations