Invoice #182142 to Teaching Public Service in the Digital Age
Oct, Nov, Dec 2023 Invoice
Paid
Administrative
Invoice #182142
Submitted by Amanda Clarke•Approved by Thomas Steinberg
Jan 12, 2024
Invoice items
Leadership team meetings, onboarding work for new ED, Masterclass prep, outreach to Deans and document review
$2,696.38 USD
Total amount $2,696.38 USD
Additional Information
Paid to
Amanda Clarke@amanda-clarke
payout method
Bank account
Details
********Collective balance
FAQ
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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.
Collective balance
$0.00 USD