Invoice #161170 to Blackyouthtees
Organisational Project Planning & Development Training
Paid
Invoice #161170
Sep 13, 2023
Invoice items
Organisational Project Planning & Development Training
£350.00 GBP
Total amount £350.00 GBP
Additional Information
Paid to
Ryan Dube@ryan-dube
payout method
Bank account
Details
********By Ryan Dube
on Expense created
By Ryan Dube
on Expense approved
Expense scheduled for payment
Expense processing
Expense error
Expense updated
By Ryan Dube
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £350.00
Payment Processor Fee: £0.00
Net Amount for Blackyouthtees: £350.00
Collective balance
Expense policies
Expense policies
Funds will go towards anything required for the delivery of the project such as venue hire / paid services and purchase of equipment.
Paid services will require an invoice by the service provider for both the order of services & and a payment reminder.
Any expenses of for service providers will need to be included in the total amount for the services being provided.
Travel expenses for trustees are re-emebursable but will require a screenshot or image of a receipt and will need to be for the purpose of delivering the project under the title “living while black series” and will need to be in reason.
Travel expenses for trustees are re-emebursable but will require a screenshot or image of a receipt and will need to be for the purpose of delivering the project under the title “living while black series” and will need to be in reason.
For any other expense please contact the email listed below
Claims will be reviewed weekly every Saturday.
If you have any questions about these policies please contact [email protected]
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
£9.99 GBPFiscal Host:
The Social Change Nest