Invoice #119308 to Adult IT Skills Training
Mobile phone
Paid
Invoice #119308
Submitted by Maryam Bachoo•Approved by Emily Ibbotson
Jan 19, 2023
Invoice items
Mobile phone for contacting learners and access to the internet connection - https://store.google.com/gb/product/pixel_7?hl=en-GB
£599.00 GBP
Total amount £599.00 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
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.
Collective balance
£0.00 GBPFiscal Host:
The Social Change Nest