Invoice #113507 to YPC Movement Training Fund
August Transfer of Movement Training Portion of Adult General Coordinator Pay
Paid
Invoice #113507
leadership-development
in-quickbooks
Submitted by Deborah Chang•Approved by Deborah Chang
Dec 14, 2022
Invoice items
We pay our Adult General Coordinator, Deborah, for work associated with Movement Training. This is a transfer to our Core Fund to cover the portion of Deborah's pay that is dedicated to Movement Training in August.
$32.91 USD
Total amount $32.91 USD
Additional Information
payout method
Open Collective
Collective balance
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Collective balance
$13,960.74 USDFiscal Host:
Youth Power Coalition