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Invoice #212631 to Integration and Cultural Enrichment

Invoice No. 2: Salaries Mentor and Facilitator diploma delivery and retrospective session - Salaries Mentor and Facilitator Personalized sessions

Paid
Invoice #212631

Submitted by Luz Adriana Sanchez Cortes•Approved by Vladimir Guzman

Jul 23, 2024

Invoice items
Salaries Mentor - Diploma delivery Session and retrospective session
Date: July 16, 2024
£40.00 GBP
Salaries Facilitator - Diploma delivery Session and retrospective session
Date: July 16, 2024
£32.00 GBP
Salaries Mentor - Personalized sessions so far (4.5 hours)
Date: July 16, 2024
£135.00 GBP
Salaries Facilitator - Personalized sessions so far (3.5 hours)
Date: July 16, 2024
£70.00 GBP

Total amount £277.00 GBP

Additional Information

Collective

Integration and Cultural Enrichment@integration-and-cultural-enrichment
Balance:
£0.00 GBP

Paid to

Luz Adriana Sanchez Cortes@luz-adriana-sanchez-cortes

payout method

Bank account
Details  
********
By Vladimir Guzman
on
Expense invited
By Vladimir Guzman
on
Expense invited
By Luz Adriana Sanchez Cortes
on
Expense updated
By Luz Adriana Sanchez Cortes
on
Expense created
By Vladimir Guzman
on
Expense approved
By Adriana Jacqueline Villacis Herrera
on
Expense unapproved
By Vladimir Guzman
on
Expense approved
By Emma Schuring
on
Expense paid
Expense Amount: £277.00
Payment Processor Fee: £0.00
Net Amount for Integration and Cultural Enrichment: £277.00
Collective balance
£0.00 GBP

Current Fiscal Host
The Social Innovation Partnership

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.
More info →

Collective balance

£0.00 GBP

Fiscal Host:

The Social Innovation Partnership