Invoice #218634 to The Innovators' League
Create It Fund - Youth Create Opportunity
Paid
Invoice #218634
Submitted by Chique Narwan•Approved by Elena Lo Presti
Sep 3, 2024
Invoice items
Small funding grants for young people to develop ideas
£1,003.06 GBP
Total amount £1,003.06 GBP
Additional Information
Paid to
Chique Narwan@chique-narwan
payout method
Bank account
Details
********By Chique Narwanon
Expense created
By Elena Lo Prestion
Expense approved
By Tanyaon
Expense scheduled for payment
By Tanyaon
Expense processing
By Tanyaon
Expense paid
Expense Amount: £1,003.06
Payment Processor Fee: £0.00
Net Amount for The Innovators' League: £1,003.06
Collective balance
Expense policies
Expense policies
Our expenses are for the delivery and operations of spaces and resources to young people, families and community advocates. Expenses can only be submitted by The Innovators' League Managing Director to ensure the money is used for the sole purpose of having safe and comfortable spaces for our beneficiaries to use.
Expenses are processed on Monday, Wednesday and Fridays (processing days). Expenses can only be submitted on weekdays and will be processed on the next nearest processing day.
All expenses must be evidenced by an invoice or receipt. We will not expense for invoices or receipts before 05 September 2023.
Expenses are processed on Monday, Wednesday and Fridays (processing days). Expenses can only be submitted on weekdays and will be processed on the next nearest processing day.
All expenses must be evidenced by an invoice or receipt. We will not expense for invoices or receipts before 05 September 2023.
- All queries and questions can be emailed to [email protected].
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 GBPFiscal Host:
The Social Change Nest