Open Collective
GRP14 - Communications and Engagement Activites
Budget
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Contributors

Invoice #165362 to GRP14 - Communications and Engagement Activites

Midway Through 1st Year Objectives

Paid
Invoice #165362
Submitted by Charlie Wilson•Approved by Aimee Fenech

Oct 7, 2023

Expense Details

Invoice items
40 hrs @ 25 gbp p/h - updating the perma earth website, training, proofreading, team meetings
Date: October 7, 2023
£1,000.00 GBP
Total amount
£1,000.00 GBP
Additional Information

Project

GRP14 - Communications and Engagement Activites@communications-engagement
Balance:
£0.00 GBP

Paid to

Charlie Wilson@charlie-wilson

payout method

Bank account
Details  
********
By Charlie Wilson
on
Expense created
By Aimee Fenech
on
Expense approved
By Aimee Fenech
on
Expense error
By Charlie Wilson
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Charlie Wilson
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Aimee Fenech
on
Expense approved
By Sally-Ann Delf
on
Expense scheduled for payment
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: £1,000.00

Payment Processor Fee: £0.00

Net Amount for GRP14 - Communications and Engagement Activites: £1,000.00

Net Amount for Charlie Wilson: £1,000.00

Project balance
£0.00 GBP

Expense Fiscal Host
Permaculture Association

FAQ

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When will I get paid?
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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