Invoice #215463 to Counter Fraud Youth Education & Awareness
Counter Fraud Youth Film
Paid
Invoice #215463
Submitted by Abdul-karim Abdullah•Approved by Lucy
Aug 11, 2024
Invoice items
Short Film shot and made by young people regarding fraud in thier community and how it impacts young people. The young people will be paid for filming editing and marketing the film
£500.00 GBP
Total amount £500.00 GBP
Additional Information
payout method
Bank account
Details
********By Lucy
on Expense approved
Collective balance
Expense policies
Expense policies
Expenses will be reviewed 1x a week by admins. We will accept all expenses that support the delivery of our project, are in line with our budget, and fall under any of the 6 budget categories salaries & community remuneration
venue, office, and equipment
travel and subsistence
marketing and promotion
contractors or facilitators
other project costs
Expenses for any other reason, or for
personal gain will not be approved.
Make sure you keep receipts of all your expenses! You will need to upload a photo of it later.
FAQ
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Submit an expense and provide your payment information.
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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 Innovation Partnership