Invoice #89031 to Online Diversity Training
Project development work
Paid
Invoice #89031
Submitted by Wal Warmington•Approved by Paula Sonrisa Sturmer
Aug 3, 2022
Invoice items
Project admin, preparation and meetings April 22 - July 22; invoice 3 (5hrs @37.50) invoice 4 ([email protected]).
£375.00 GBP
Total amount £375.00 GBP
Additional Information
payout method
Bank account
Details
********By Wal Warmingtonon
Expense created
Expense approved
By Sally-Ann Delfon
Expense paid
Expense Amount: £375.00
Payment Processor Fee: £0.00
Net Amount for Online Diversity Training: £375.00
Project balance
£0.00 GBP
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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.
Project balance
£0.00 GBP