№ files_lp_4_process_2_84423
Invoice detailing fees, travel, and subsistence claims for facilitation of a centre evaluation and planning process conducted by a QF facilitator over two days.
Year: 2019
Region / City: Dublin
Subject: Centre Evaluation and Planning
Document Type: Invoice
Organization / Institution: Dublin Youthreach
Author: Jack Brady
Position: QF Facilitator
Target Audience: ETB and Centre Management
Service Dates: 5th–6th June 2019
PPS Number: 1234567A
Fees: Write-up fee €200.00, Travel €68.84, Subsistence €265.98, Overall total €941.14
Notes: Work performed during annual leave or outside normal timetabled hours, ETB stamp required for higher fee claims
Price: 8 / 10 USD
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