Invoice #131118 to Adult IT Skills Training
Marking staff - the 12 sessions
Paid
Invoice #131118
Submitted by Maryam Bachoo•Approved by Emily Ibbotson
Mar 31, 2023
Invoice items
Marking staff - fee for the marking staff for the 12 sessions.
£1,200.00 GBP
Total amount £1,200.00 GBP
Additional Information
Paid to
Maryam Bachoo@maryam-bachoo
payout method
Bank account
Details
********By Maryam Bachooon
Expense created
By Emily Ibbotsonon
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £1,200.00
Payment Processor Fee: £0.00
Net Amount for Adult IT Skills Training: £1,200.00
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.
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Collective balance
£0.00 GBPFiscal Host:
The Social Change Nest