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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 ChangApproved 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.
Date: December 14, 2022
$32.91 USD

Total amount $32.91 USD

Additional Information

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $32.91
Payment Processor Fee: $0.00
Net Amount for YPC Movement Training Fund: $32.91
on
Expense marked as unpaid
on
Expense updated
on
Expense approved
on
Expense paid
Expense Amount: $32.91
Payment Processor Fee: $0.00
Net Amount for YPC Movement Training Fund: $32.91
Collective balance
$13,960.74 USD

Current Fiscal Host
Youth Power Coalition

FAQ

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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.

Collective balance

$13,960.74 USD