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?
How are expenses approved?
Is my private data made public?
When will I get paid?
Why do you need my legal name?
Project balance£171.41 GBP