Invoice #102439 to CoLab Training program 2022
Ecocycle planning for General Circle
Paid
Invoice #102439
Submitted by Aimee Fenech•Approved by Nataliia
Oct 18, 2022
Invoice items
Ecocycle planning for General Circle
£1,000.00 GBP
Total amount £1,000.00 GBP
Additional Information
Paid to
Aimee Fenech@aimeejulia
payout method
Bank account
Details
********By Aimee Fenech
on Expense created
By Nataliia
on Expense approved
Project balance
FAQ
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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.
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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