Invoice #161365 to The Kola Nut Collaborative
Doula Network Consultation
Paid
Invoice #161365
Submitted by Lakeesha Harris•Approved by Mike Strode (KNC)
Sep 14, 2023
Invoice items
Advisory and consultation work on the design and development of resource and skill-sharing networks among Chicago-based doulas
$3,000.00 USD
Total amount $3,000.00 USD
Additional Information
payout method
Bank account
Details
********By Mike Strode (KNC)on
Expense invited
By Mike Strode (KNC)on
Expense invited
By Lakeesha Harrison
Expense updated
By Lakeesha Harrison
Expense created
By Mike Strode (KNC)on
Expense approved
By Wayne (OCF)on
Re-approval requested
By Lakeesha Harrison
Expense updated
By Mike Strode (KNC)on
Expense approved
By dawn matlakon
Expense processing
By dawn matlakon
Expense paid
Expense Amount: $3,000.00
Payment Processor Fee (paid by The Kola Nut Collaborative): $0.39
Net Amount for The Kola Nut Collaborative: $3,000.39
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.
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
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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 USD