Invoice #118202 to Deep Adaptation Forum
Performing Deep Adaptation Forum Facilitation Coordinator tasks (3 months)
Paid
Invoice #118202
Submitted by Igor Polskiy•Approved by Kathryn Soares
Jan 11, 2023
Invoice items
October-December 2022
£2,400.00 GBP
Total amount £2,400.00 GBP
Additional Information
Paid to
Igor Polskiy@igor-polskiy
payout method
Bank account
Details
********By Igor Polskiy
on Expense created
By Ian Roderick
on Expense paid
Expense Amount: £2,400.00
Payment Processor Fee: £0.00
Net Amount for Deep Adaptation Forum: £2,400.00
Collective balance
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Collective balance
£17,196.27 GBPFiscal Host:
The Schumacher Institute