Invoice #128960 to Coffee & Computers
Disrupt Foundation grant for digital support project.
Paid
Invoice #128960
Submitted by Andy Jeffrey•Approved by Derek Mendonca
Mar 17, 2023
Invoice items
Grant funding awarded to Coffee & Computers / Haringey Mutual Aid for delivery of digital support project as detailed in grant application.
£5,000.00 GBP
Total amount £5,000.00 GBP
Additional Information
payout method
Bank account
Details
********By Andy Jeffrey
on Expense created
By Andy Jeffrey
on Expense approved
Expense unapproved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £5,000.00
Payment Processor Fee: £0.00
Net Amount for Coffee & Computers: £5,000.00
Collective balance
Expense policies
Expense policies
Expenses will be covered for any costs associated with delivery of the proposed Coffee & Computers digital support project working with "Community Cook Up" and other local food banks/support services in Haringey, North London.
Acceptable expenses include (but are not limited to):
Staffing costs for part-time Community Manager to oversee delivery of the project.
Equipment costs - WiFi router, mobile data costs, repairs/accessories for any donated devices).
Marketing materials - Printed flyers/posters for service, printed handouts/guides, online/digital resources e.g. website hosting.
Any associated travel costs.
Any expenses claims should be accompanied by a valid receipt or invoice showing the total amount of the claim, date, and what the payment is for.
Acceptable expenses include (but are not limited to):
Staffing costs for part-time Community Manager to oversee delivery of the project.
Equipment costs - WiFi router, mobile data costs, repairs/accessories for any donated devices).
Marketing materials - Printed flyers/posters for service, printed handouts/guides, online/digital resources e.g. website hosting.
Any associated travel costs.
Any expenses claims should be accompanied by a valid receipt or invoice showing the total amount of the claim, date, and what the payment is for.
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