Open Collective
Open Collective

Invoice Summary to PFF Global support

Consultig for the PFF Global community

Invoice #59007

Submitted by Agnes Imgart on December 21, 2021

Invoice items
Services: Consulting for Parents For Future Global. Work included: Onboarding of new members to the Global group, include them in the group process and help them to get involved in the community Support and help to implement structures and develop strategies with new national and regional PFF groups Organisation and facilitation of the weekly global calls Outreach to and communication with external partner organisations Internal communications with all national PFF groups Development and implementation of social media strategy for Instagram and Twitter Timeframe: July to December 2021 Total cost: 12 days of work @$400/day for up to $4800 USD
Date: December 21, 2021

£3,625.00 GBP

Total amount £3,625.00

payout method

Bank account
By Agnes Imgarton

Expense created

By Rupert Godberon

Expense approved

By The Social Change Nest CICon

Expense scheduled for payment

By The Social Change Nest CICon

Expense processing

By The Social Change Nest CICon

Expense paid

Project balance
£1,516.24 GBP

Fiscal Host
The Social Change Nest CIC


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Project balance