Invoice #216775 to NVC and Sociocracy for Social Change
NVC TRIANER COMPENSATION FEE.
Paid
Invoice #216775
Submitted by Joshua Patroba•Approved by Kirsten
Aug 21, 2024
Invoice items
DIANI MONTESSORI NVC TRAINING INVOICE FOR AUGUST 2024
KES 35,000.00 KES
Total amount KES 35,000.00 KES
Accounted as (EUR):
€245.85 EUR
Additional Information
Collective
NVC and Sociocracy for Social Change@nvc-and-sociocracy-for-social-change
Balance:
€2,161.98 EUR
payout method
Bank account
Details
********By Kirsten
on Expense approved
By Kirsten
on Expense unapproved
By Kirsten
on Expense approved
By Ivan Cukeric
on Expense marked as incomplete
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: KES 35,000.00
Payment Processor Fee (paid by NVC and Sociocracy for Social Change): €4.17
Net Amount for NVC and Sociocracy for Social Change: €250.02
Collective balance
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Collective balance
€2,161.98 EURFiscal Host:
Open Collective Europe Foundation (EUR)