Invoice #189046 to DisCO One Project Grant
Facilitation Training
Paid
General Consulting
Invoice #189046
Submitted by Jaliessa•Approved by Ann Marie Utratel
Feb 22, 2024
Invoice items
nine month leadership and facilitation training.
$1,800.00 USD
Total amount $1,800.00 USD
Additional Information
Paid to
Jaliessa@jaliessa
payout method
Bank account
Details
********By Jaliessaon
Expense created
By Ann Marie Utratelon
Expense updated
By Ann Marie Utratelon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $1,800.00
Payment Processor Fee (paid by DisCO One Project Grant): $0.39
Net Amount for DisCO One Project Grant: $1,800.39
Collective balance
$0.00 USD
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Collective balance
$0.00 USD