Invoice #231438 to GRP8 - Impact and Evaluation Support Services
Work on Impact Support to projects during year 2
Paid
Invoice #231438
Dec 11, 2024
Expense Details
Invoice items
Work completed year 2 to 10th Dec 2024
£1,971.00 GBP
Work to be completed Dec 2024 & early 2025
£471.00 GBP
Total amount
£2,442.00 GBP
Additional Information
Project
GRP8 - Impact and Evaluation Support Services@monitoring-evaluation-services
Balance:
£0.00 GBP
payout method
Bank account
Details
********By Nataliia
on Expense approved
Project balance
FAQ
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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