Invoice #275720 to GRP7 Training Programme
Colab Training Program 1/2 of 2 & 3 - Design & Delivery
Paid
Invoice #275720
Dec 1, 2025
Expense Details
Invoice items
Colab Training Program 1/2 of 2 & 3 - Design & Delivery
£990.00 GBP
Total amount
£990.00 GBP
Additional Information
Paid to
Jyo Maan@jyo-maan
payout method
Bank account
Details
********By Jyo Maan
on Expense created
By Aimee Fenech
on Expense approved
Project balance
FAQ
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Submit an expense and provide your payment information.
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When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
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.
Project balance
£0.00 GBP