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The RYSE - Radical Youth Space for Educations
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Expenses

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VLE Finance and Fundraising

from Robin Ellis-Cockcroft to The RYSE - Radical Youth Space for Educations •
£300.00 GBP
Paid
Reimbursement #139442

printing costs peace lotus

from Megan Campbell to The RYSE - Radical Youth Space for Educations •
£15.00 GBP
Paid
Reimbursement #138011

various expenses

from Megan Campbell to The RYSE - Radical Youth Space for Educations •
£52.11 GBP
Paid
Reimbursement #138009

Food for SISTER Event

from Robin Ellis-Cockcroft to The RYSE - Radical Youth Space for Educations •
£28.35 GBP
Paid
Reimbursement #137824

Wool for Radical Crochet

from Robin Ellis-Cockcroft to The RYSE - Radical Youth Space for Educations •
£26.60 GBP
Paid
Reimbursement #133615

lino printing supplies

from Freya Freeman-Taylor to The RYSE - Radical Youth Space for Educations •
£161.10 GBP
Paid
Reimbursement #133305

Jan to Apr Zoom Subscription

from Robin Ellis-Cockcroft to The RYSE - Radical Youth Space for Educations •
£59.96 GBP
Paid
Reimbursement #132989
Page Total:£1,217.39 GBP

Payment processor fees may apply.

Page of 15
Collective balance
£1,104.88 GBP

Current Fiscal Host
The Social Change Nest

Tags
travel
youth
Untagged

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 →