Invoice #186366 to York MCN payment for involvement fund
One to one meeting debrief with Wayne post York together and steering group meeting i couldn't attend.
Paid
Invoice #186366
Submitted by Johny•Approved by Rachel Krengel
Feb 5, 2024
Invoice items
Three hour Detailed meeting to review the outcomes and discussionr of the meeting from last Wednesday as i was delivering a presentation in London at the national suicide prevention alliance conference. I wanted to understand in detail how this meeting went to better frame how i contribute to the work in York and better understand the need for solutions which seem pretty straightforward to me after today. Good meeting with wayne. Difficult times but nothing good ever came out of something simple, so we'll keep plugging away and the great pickle.
£75.00 GBP
Total amount £75.00 GBP
Additional Information
Paid to
Johny@johnathan-haycocks
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Submit an expense for your payment for involvement in our co-creation workshops. If you would prefer not to receive a bank transfer email Saoirse ([email protected]) and we'll make alternative arrangements with you. We'll approve your expense as soon as possible, once approved payments are made on Mondays, Wednesdays and Fridays (except bank holidays). If you prefer not to have your legal name visible on this platform just email Saoirse and Rachel ([email protected]) to let us know what your display name is on open collective. Any questions or problems you can contact Rachel or Saoirse.
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Collective balance
£712.54 GBPFiscal Host:
The Social Change Nest