Invoice #13092 to App'EE - CZ - Ingé1 - Ajustements
Ajustement dispositif Anna Serra et Boris Sirbey
Paid
Invoice #13092
engineering
Submitted by Herve Beraud
Jan 11, 2020
Invoice items
No description providedDate: January 11, 2020
€2,000.00 EUR
Total amount €2,000.00 EUR
Additional Information
Paid to
Herve Beraud@herve-beraud_cz
payout method
Other
By Herve Beraudon
Expense created
Expense approved
Expense paid
Expense Amount: €2,000.00
Payment Processor Fee: €0.00
Net Amount for App'EE - CZ - Ingé1 - Ajustements: €2,000.00
Collective balance
€0.00 EUR
Expense policies
Expense policies
Préparation, stratégie de déploiement et ajustement du dispositif avec Est Ensemble avec les membres du Comité de suivi et les membres de l'équipe
Ajustement du dispositif : Co-construction avec 1er groupe de coordinateurs et comité de suivi et de pilotage 20 jours sur 2 mois à 2 personnes avec le chargé de mission en ppui
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Collective balance
€0.00 EUR