Invoice #80639 to YPC Movement Training Fund
April Transfer of Movement Training Portion of Adult General Coordinator Pay
Paid
Invoice #80639
leadership-development
general-circle
Submitted by Deborah Chang•Approved by Deborah Chang
Jun 5, 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 March. For details see https://opencollective.com/2-ypc-core-fund/projects/agcp/expenses/75319
$301.40 USD
Total amount $301.40 USD
Additional Information
payout method
Open Collective
Collective balance
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Collective balance
$13,960.74 USDFiscal Host:
Youth Power Coalition