Open Collective
GRP7 Training Programme
Budget
About
Contributors

Invoice #231280 to GRP7 Training Programme

RC final invoice

Paid
Invoice #231280
Submitted by Siobhan Vida Ashmole•Approved by Nataliia

Dec 10, 2024

Expense Details

Invoice items
Delivery of RC Mentorship in Q3&4, reporting, blog article - Andrew = 30GBP/h x 17 hours = 510 GBP
Date: December 10, 2024
£510.00 GBP
Vida = 25GBP/h x 4 hours = 100 GBP - reporting, admin, blog publishing
Date: December 10, 2024
£100.00 GBP
Total amount
£610.00 GBP
Additional Information

Project

GRP7 Training Programme@training-programme
Balance:
£0.00 GBP

Paid to

iCAAFS@icaafs

payout method

Bank account
Details  
********
By Siobhan Vida Ashmole
on
Expense created
By Nataliia
on
Expense approved
By Sally-Ann Delf
on
Expense scheduled for payment
By Sally-Ann Delf
on
Expense processing
By Sally-Ann Delf
on
Expense paid

Amount Paid for Expense: £610.00

Payment Processor Fee (paid by GRP7 Training Programme): £3.10

Net Amount for GRP7 Training Programme: £613.10

Net Amount for iCAAFS: $771.62

Project balance
£0.00 GBP

Expense Fiscal Host
Permaculture Association

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 →

Project balance

£0.00 GBP