Open Collective
Open Collective

Receipt #49558 to The RYSE - Radical Youth Space for Educations


Reimbursement #49558

Submitted by Nils AggerApproved by Megan Campbell

Sep 7, 2021

Attached receipts
Date: September 7, 2021
£29.00 GBP

Total amount £29.00 GBP

Additional Information

payout method

Bank account

By Nils Aggeron
Expense created
By Megan Campbellon
Expense approved
By The Social Change Neston
Expense paid
Expense Amount: £29.00
Payment Processor Fee: £0.00
Net Amount for The RYSE - Radical Youth Space for Educations: £29.00

Collective balance
£461.34 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.


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

£461.34 GBP