Invoice #228381 to Sunrise Phase 2 - Coordinators
2 days on Sunrise Schools pilot (October & November)
Paid
Invoice #228381
Submitted by Sophie•Approved by Lucie Brown
Nov 17, 2024
Invoice items
2 days spent on schools pilot - meeting with headteacher, notes, PFF meetings
£300.00 GBP
Total amount £300.00 GBP
Additional Information
Paid to
Sophie@sophie24
payout method
Bank account
Details
********By Sophie
on Expense created
By Lucie Brown
on Expense approved
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Expense Amount: £300.00
Payment Processor Fee: £0.00
Net Amount for Sunrise Phase 2 - Coordinators: £300.00
Project balance
FAQ
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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
£4,150.00 GBPFiscal Host:
The Social Change Nest