Invoice #204289 to Collective Imagination Practice Community
Magic of the Inbetween - booklet and remainder of grant
Paid
Invoice #204289
Submitted by Inez Aponte•Approved by Zahra Davidson
May 28, 2024
Invoice items
Magic of the Inbetween - booklet and remainder of grant
£380.67 GBP
Total amount £380.67 GBP
Additional Information
Paid to
Inez Aponte@inez-aponte1
payout method
Bank account
Details
********By Inez Aponteon
Expense created
By Zahra Davidsonon
Expense approved
By Zahra Davidsonon
Expense error
By Zahra Davidsonon
Expense error
By Zahra Davidsonon
Expense error
By Zahra Davidsonon
Expense unapproved
By Zahra Davidsonon
Expense approved
By Zahra Davidsonon
Expense error
By Inez Aponteon
Expense updated
By Zahra Davidsonon
Expense approved
By Zahra Davidsonon
Expense scheduled for payment
By Anna Garlandson
Expense paid
Expense Amount: £380.67
Payment Processor Fee: £0.00
Net Amount for Collective Imagination Practice Community: £380.67
Collective balance
FAQ
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Collective balance
£26,328.43 GBPFiscal Host:
Huddlecraft