Receipt #127796 to GRP8 - Impact and Evaluation Support Services

Loan to MEL role for Y1 to be repaid in Y2

Paid
Reimbursement #127796
Submitted by NataliiaApproved by Aimee Fenech

Mar 11, 2023

Expense Details

Attached receipts
Loan to MEL role for Y1 to be repaid in Y2
Date: March 11, 2023
£500.00 GBP

Total amount
£500.00 GBP
Additional Information

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: £500.00

Payment Processor Fee: £0.00

Net Amount for GRP8 - Impact and Evaluation Support Services: £500.00

Net Amount for Next Steps Project: £500.00

Project balance
£0.00 GBP

Expense Fiscal Host
Permaculture Association

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When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Project balance

£0.00 GBP