Invoice #187752 to Indigenous & Modern
TNFD report invoice 1/2
Paid
Invoice #187752
Submitted by Isabel Gennaro•Approved by Isabel Gennaro
Feb 14, 2024
Invoice items
Research, conceptualization, and interviews for the Global Canopy TNFD report
€2,300.00 EUR
Total amount €2,300.00 EUR
Additional Information
payout method
Other
Details
********
By Isabel Gennaroon
Expense created
By Isabel Gennaroon
Expense approved
By Willem Woudstraon
Expense paid
Expense Amount: €2,300.00
Payment Processor Fee: €0.00
Net Amount for Indigenous & Modern: €2,300.00
Collective balance
Expense policies
Expense policies
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Collective balance
€4,955.26 EURFiscal Host:
Stichting Reculture Foundation