Invoice #221688 to Spanish Language and Networking Proposal
Snacks Women's Empowerment Class 10
Paid
Invoice #221688
Submitted by Cristian Pedraza Pena•Approved by Vladimir Guzman
Sep 26, 2024•Ref:
Invoice items
Snacks Women's Empowerment Class 10
£2.70 GBP
Total amount £2.70 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
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.
Collective balance
£0.35 GBPFiscal Host:
The Social Innovation Partnership