Receipt #195050 to The Kola Nut Collaborative
Art of Hosting Training w/The Outside - July 2024
Paid
Professional Development
Reimbursement #195050
Submitted by Mike Strode (KNC)•Approved by Mike Strode (KNC)
Mar 26, 2024
Attached receipts
Travel to Nova Scotia
$346.90 USD
Training Registration
$1,750.00 USD
Total amount $2,096.90 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $2,096.90
Payment Processor Fee (paid by The Kola Nut Collaborative): $0.39
Net Amount for The Kola Nut Collaborative: $2,097.29
Collective balance
Expense policies
Expense policies
Expenses will be covered for costs which support and progress either the Kola Nut Collaborative timebank or expansion of timebanking practice in the Chicagoland region, for example and non-exhaustively:
- Training and education of timebanking ambassadors in new facilitation techniques;
- Programming proposals from timebank members, our organizational partners, or neighborhood networks;
- Hardware purchases and upgrades which support the development of the Kola Nut Collaborative;
- Software purchases, upgrades, and licenses which support the development of the Kola Nut Collaborative;
- Program or project management staff for related programming proposals;
- Hosting and SaaS/PaaS etc. charges related to the project.
Expenses should be discussed via email ([email protected]) and nominally approved, and normally prior to any purchases being made, before being submitted to the Collective.
You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, 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 USD