Invoice #194552 to Teaching Public Service in the Digital Age
Expenses Leadership Team Meeting in London
Paid
Honoraria
Invoice #194552
Submitted by Ines Mergel•Approved by David Eaves
Mar 24, 2024
Invoice items
Remaining travel expenses TPSDA leadership team meeting London
$197.41 USD
Total amount $197.41 USD
Additional Information
Paid to
Ines Mergel@ines-mergel
payout method
Bank account
Details
********By Ines Mergelon
Expense created
By David Eaveson
Expense updated
By David Eaveson
Expense approved
By Wayne (OCF)on
Expense updated
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $197.41
Payment Processor Fee (paid by Teaching Public Service in the Digital Age): $1.29
Net Amount for Teaching Public Service in the Digital Age: $198.70
Collective balance
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Collective balance
$0.00 USD