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Spanish Language and Networking Proposal
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Invoice #211264 to Spanish Language and Networking Proposal

English from 0 Assistant Class 10 and 11. Yoga in English Assistant and supervisor Clas 4 and 5. Painting in English Assistant Class 5. English for Women Empowement supervisor class 1.

Paid
Invoice #211264

Submitted by Cristian Pedraza Pena•Approved by Vladimir Guzman

Jul 12, 2024

Invoice items
English from 0 Assistant Class 10 and 11. Yoga in English Assistant and supervisor Clas 4 and 5. Painting in English Assistant Class 5. English for Women Empowement supervisor class 1.
Date: July 10, 2024
£324.00 GBP

Total amount £324.00 GBP

Additional Information

Collective

Spanish Language and Networking Proposal@spanish-language-and-networkin
Balance:
£0.35 GBP

Paid to

Cristian Pedraza Pena@cristian-pedraza-pena

payout method

Bank account
Details  
********
By Cristian Pedraza Pena
on
Expense created
By Vladimir Guzman
on
Expense approved
By Emma Schuring
on
Expense paid
Expense Amount: £324.00
Payment Processor Fee: £0.00
Net Amount for Spanish Language and Networking Proposal: £324.00
Collective balance
£0.35 GBP

Current Fiscal Host
The Social Innovation Partnership

Expense policies
The expenses will be reviewed once a week by the administrators. We will accept all expenses that support the delivery of our project, are in line with our budget, and fall under the 6 budget categories:

  • Salaries and community remuneration
  • Local office and equipment
  • Subsistence
  • Marketing and promotion
  • Contractors or facilitators
  • Other project costs 

Expenses for other reasons or for personal benefit will not be approved. Make sure to keep receipts for all your expenses! You will need to upload a photo of them.
 

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

£0.35 GBP

Fiscal Host:

The Social Innovation Partnership