Invoice #126701 to Deep Adaptation Forum
Performing Deep Adaptation Forum Facilitation Coordinator tasks (2 months)
Paid
Invoice #126701
Submitted by Igor Polskiy•Approved by Kathryn Soares
Mar 6, 2023
Invoice items
January-February 2023
£1,600.00 GBP
Total amount £1,600.00 GBP
Additional Information
Paid to
Igor Polskiy@igor-polskiy
payout method
Bank account
Details
********By Igor Polskiyon
Expense created
By Kathryn Soareson
Expense approved
By Ian Roderickon
Expense paid
Expense Amount: £1,600.00
Payment Processor Fee: £0.00
Net Amount for Deep Adaptation Forum: £1,600.00
Collective balance
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Collective balance
£13,422.61 GBPFiscal Host:
The Schumacher Institute