Open Collective
The RYSE - Radical Youth Space for Educations
Contribute
Budget
About

Receipt #44870 to The RYSE - Radical Youth Space for Educations

Train tickets to Disobey Workshop 05/07/21

Paid
Reimbursement #44870
Submitted by Martha Stringer•Approved by Robin Ellis-Cockcroft

Jul 7, 2021

Expense Details

Attached receipts
London-Home
Date: July 6, 2021
£22.00 GBP
Home- London
Date: July 5, 2021
£22.00 GBP
Home-London ( Outbound ticket for last minute cancelled workshop)
Date: June 28, 2021
£33.55 GBP
Total amount
£77.55 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

Martha Stringer@martha-stringer

payout method

Bank account
Details  
********
By Martha Stringer
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 processing
By The Social Change Nest
on
Expense paid

Amount Paid for Expense: £77.87

Payment Processor Fee (paid by The RYSE - Radical Youth Space for Educations): £0.32

Net Amount for The RYSE - Radical Youth Space for Educations: £77.87

Net Amount for Martha Stringer: £77.55

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