Invoice #83221 to Capacity+ Project
Monitoring and evaluation proposal
Paid
Invoice #83221
Submitted by Tetiana Medukha•Approved by Aimee Fenech
Jun 21, 2022
Invoice items
Approval thread:https://pccolab.slack.com/archives/C011EF82ZQQ/p1655658708025549
£250.00 GBP
Total amount £250.00 GBP
Additional Information
payout method
Bank account
Details
********By Aimee Fenech
on Expense approved
By Aimee Fenech
on Expense unapproved
By Aimee Fenech
on Expense approved
Collective balance
Expense policies
Expense policies
If your PAYOUT METHOD of choice is Other (see instructions) please enter into PRIVATE INSTRUCTIONS field: "Instructions for bank transfer provided in submitted document." or something similar.
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Collective balance
-£2.21 GBP