Invoice Summary to The Digital Circle
April, May, June - Calendar Coordinator & Events Economy Design
Paid
Invoice #44071
Submitted by Naomi Joy Smith on June 29, 2021
Invoice items
Three months work coordinating elements involved with events ecosystem - converted from GBP.
€1,047.18 EUR
Total amount €1,047.18
payout method
Bank account
Details
********By Naomi Joy Smithon
Expense created
By Aimee Fenechon
Expense approved
By Nenad Maljkovićon
Expense processing
By Nenad Maljkovićon
Expense paid
Collective balance
Expense policies
Expense policies
We process payment on Wednesdays. In other words, expensed submitted before Wednesday will be processed on Wednesday.
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Collective balance
Fiscal Host:
Stichting Reculture Foundation