Invoice #216033 to Counter Fraud Youth Education & Awareness
Counter Fraud Course Accreditation
Paid
Invoice #216033
Submitted by Abdul-karim Abdullah•Approved by anisah
Aug 15, 2024
Invoice items
paying the CPD accreditation service to accredit the professional training developed on CFYE
£900.00 GBP
Total amount £900.00 GBP
Additional Information
payout method
Bank account
Details
********By anisah
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
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 Innovation Partnership