Invoice #132480 to The Kola Nut Collaborative
Kola Nut OANM Consulting
Paid
Invoice #132480
consultation
Submitted by Sona Smith•Approved by Mike Strode (KNC)
Apr 6, 2023
Invoice items
Provided advisory and consultation work on birth justice and doula networks in Chicago
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
Paid to
Sona Smith@sona-smith
payout method
Bank account
Details
********By Sona Smith
on Expense updated
By Sona Smith
on Expense created
Collective balance
Expense policies
Expense policies
Expenses will be covered for costs which support and progress either the Kola Nut Collaborative timebank or expansion of timebanking practice in the Chicagoland region, for example and non-exhaustively:
- Training and education of timebanking ambassadors in new facilitation techniques;
- Programming proposals from timebank members, our organizational partners, or neighborhood networks;
- Hardware purchases and upgrades which support the development of the Kola Nut Collaborative;
- Software purchases, upgrades, and licenses which support the development of the Kola Nut Collaborative;
- Program or project management staff for related programming proposals;
- Hosting and SaaS/PaaS etc. charges related to the project.
Expenses should be discussed via email ([email protected]) and nominally approved, and normally prior to any purchases being made, before being submitted to the Collective.
You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.
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Collective balance
$0.00 USD