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The RYSE - Radical Youth Space for Educations
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Receipt #42672 to The RYSE - Radical Youth Space for Educations

Stroud Gathering Food for May

Paid
Reimbursement #42672

Submitted by Robin Ellis-Cockcroft•Approved by Megan Campbell

Jun 9, 2021

Attached receipts
Aldi Shop
Date: May 3, 2021
£112.14 GBP
Iceland Shop
Date: May 9, 2021
£8.85 GBP
Iceland Shop
Date: May 15, 2021
£14.10 GBP
Iceland Shop
Date: May 24, 2021
£17.78 GBP
Loose Shop
Date: May 24, 2021
£5.74 GBP
Tesco Shop
Date: May 1, 2021
£24.24 GBP
Tesco Shop
Date: May 11, 2021
£33.56 GBP
Tesco Shop
Date: May 10, 2021
£40.87 GBP
Tesco Shop
Date: May 22, 2021
£12.26 GBP
Waitrose Shop
Date: May 14, 2021
£3.71 GBP
Waitrose Shop
Date: May 25, 2021
£4.50 GBP
Tesco Shop
Date: May 30, 2021
£59.84 GBP
Waitrose Shop
Date: June 2, 2021
£15.75 GBP

Total amount £353.34 GBP

Additional Information

Collective

The RYSE - Radical Youth Space for Educations@the-ryse
Balance:
£1,104.88 GBP

Paid to

Robin Ellis-Cockcroft@robin-ellis-cockcroft

payout method

Other
Details  
********
By Robin Ellis-Cockcroft
on
Expense created
By Robin Ellis-Cockcroft
on
Expense approved
By The Social Change Nest
on
Expense unapproved
By Megan Campbell
on
Expense approved
By The Social Change Nest
on
Expense paid
Expense Amount: £353.34
Payment Processor Fee: £0.00
Net Amount for The RYSE - Radical Youth Space for Educations: £353.34
Collective balance
£1,104.88 GBP

Current 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 →

Collective balance

£1,104.88 GBP

Fiscal Host:

The Social Change Nest