Invoice #140616 to Teaching Public Service in the Digital Age
Delivering Training Preparation
Paid
Invoice #140616
Submitted by Sara Minaeian•Approved by David Eaves
May 25, 2023
Invoice items
Mar 27 - Apr 07: Developing documents for training event, attending meetings, coordination of event logistics prior to event
£428.58 GBP
Total amount £428.58 GBP
Accounted as (USD):
$539.18 USD
Additional Information
Paid to
Sara Minaeian@sara-minaeian
payout method
Bank account
Details
********By David Eaves
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Amount Paid for Expense: $539.18
Payment Processor Fee (paid by Teaching Public Service in the Digital Age): $3.01
Net Amount for Teaching Public Service in the Digital Age: $539.18
Collective balance
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Collective balance
$0.00 USD