Invoice #59007 to PFF Global support
Consultig for the PFF Global community
Paid
Invoice #59007
o1
Submitted by Agnes Imgart•Approved by Rupert Godber
Dec 21, 2021
Invoice items
Services: Consulting for Parents For Future Global. Work included: Onboarding of new members to the Global group, include them in the group process and help them to get involved in the community Support and help to implement structures and develop strategies with new national and regional PFF groups Organisation and facilitation of the weekly global calls Outreach to and communication with external partner organisations Internal communications with all national PFF groups Development and implementation of social media strategy for Instagram and Twitter Timeframe: July to December 2021 Total cost: 12 days of work @$400/day for up to $4800 USD
£3,625.00 GBP
Total amount £3,625.00 GBP
Additional Information
Paid to
Agnes Imgart@agnes-imgart
payout method
Bank account
Details
********By Agnes Imgarton
Expense created
By Rupert Godberon
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £3,625.00
Payment Processor Fee: £0.00
Net Amount for PFF Global support: £3,625.00
Project balance
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Project balance
£1,516.24 GBPFiscal Host:
The Social Change Nest