Invoice #140619 to Teaching Public Service in the Digital Age
Masterclass Delivery & Meetings
Paid
Invoice #140619
Submitted by Sara Minaeian•Approved by David Eaves
May 25, 2023
Invoice items
May 08 - 19: Delivering the 2-day masterclass, day of logistics support, pre-masterclass meetings and communications, finalising details and logistics
£880.97 GBP
Total amount £880.97 GBP
Accounted as (USD):
$1,110.07 USD
Additional Information
Paid to
Sara Minaeian@sara-minaeian
payout method
Bank account
Details
********By Sara Minaeianon
Expense created
By Sara Minaeianon
Expense updated
By David Eaveson
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: £880.97
Payment Processor Fee (paid by Teaching Public Service in the Digital Age): $5.88
Net Amount for Teaching Public Service in the Digital Age: $1,115.95
Collective balance
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Collective balance
$0.00 USD