Open Collective
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Invoice #128960 to Coffee & Computers

Disrupt Foundation grant for digital support project.

Paid
Invoice #128960

Submitted by Andy JeffreyApproved 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.
Date: March 17, 2023
£5,000.00 GBP

Total amount £5,000.00 GBP

Additional Information

Collective

Coffee & Computers@coffee-and-computers
Balance:
£0.00 GBP

payout method

Bank account
Details  
********

By Andy Jeffreyon
Expense created
By Andy Jeffreyon
Expense approved
By The Social Change Neston
Expense unapproved
By Derek Mendoncaon
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £5,000.00
Payment Processor Fee: £0.00
Net Amount for Coffee & Computers: £5,000.00

Collective balance
£0.00 GBP

Fiscal Host
The Social Change Nest

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.

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 GBP