Invoice #276822 to GRP8 - Impact and Evaluation Support Services
CoLab Impact and Evaluation Microgrant
Rejected
Invoice #276822
Submitted by Rogers Muthegheki
Dec 8, 2025
Expense Details
Invoice items
CoLab Impact and Evaluation Microgrant
£450.00 GBP
Total amount
£450.00 GBP
Additional Information
Project
GRP8 - Impact and Evaluation Support Services@monitoring-evaluation-services
Balance:
£0.00 GBP
payout method
Bank account
Details
********By Aimee Fenech
on Expense approved
By Aimee Fenech
on Expense unapproved
By Aimee Fenech
on Expense rejected
Project balance
£0.00 GBP
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
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Is my private data made public?
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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