Open Collective
Open Collective
Loading
Adult IT Skills Training
Contribute
Budget
Connect
About

Invoice #119298 to Adult IT Skills Training

Laptops

Paid
Invoice #119298

Submitted by Maryam Bachoo•Approved by Emily Ibbotson

Jan 19, 2023

Invoice items
12 HP Windows laptops for teaching IT skills to adults - https://www.currys.co.uk/products/hp-14sdq2502na-14-laptop-intel-pentium-gold-128-gb-ssd-silver-10222266.html
Date: January 19, 2023
£4,428.00 GBP

Total amount £4,428.00 GBP

Additional Information

Collective

Adult IT Skills Training@adult-it-skills-training
Balance:
£0.00 GBP

Paid to

Computing and Programming Academy CIC@computing-and-programming-academy-cic

payout method

Bank account
Details  
********
By Maryam Bachoo
on
Expense created
By Emily Ibbotson
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
Expense Amount: £4,428.00
Payment Processor Fee: £0.00
Net Amount for Adult IT Skills Training: £4,428.00
Collective balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
 
Computing and Programming Academy CIC Expense Policy:
Expenses will be covered for costs which support and progress the Computing and Programming Academy CIC project, for example, and non-exhaustively:

  • Tutors and staff costs for delivering sessions and related activities;
  • Hardware purchases and upgrades which support the development of  Computing and Programming Academy CIC ;
  • Software purchases, upgrades, and licenses which support the development of Computing and Programming Academy CIC ;
  • Equipment, hall hiring and advertisement cost etc., charges related to the project.

Expenses should be discussed and nominally approved, and normally prior to any purchases being made, before being submitted to the Collective.

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

£0.00 GBP

Fiscal Host:

The Social Change Nest