Invoice #209789 to The Kola Nut Collaborative
Timebank Relaunch Program Management
Paid
Administrative
Invoice #209789
consultation
Submitted by Mike Strode (KNC)•Approved by Mike Strode (KNC)
Jul 3, 2024
Invoice items
Program Management for New Platform Relaunch of Timebank (July 2024 - September 2024)
$5,000.00 USD
Total amount $5,000.00 USD
Additional Information
payout method
Bank account
Details
********By Mike Strode (KNC)on
Expense created
By Mike Strode (KNC)on
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $5,000.00
Payment Processor Fee (paid by The Kola Nut Collaborative): $1.13
Net Amount for The Kola Nut Collaborative: $5,001.13
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.
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Collective balance
$0.00 USD