Receipt #139864 to Digital Infrastructure Insights Fund - Coordination Budget (since 2023)
Travel - gas
Paid
Program Transportation & Travel
Reimbursement #139864
Submitted by Rayya El Zein•Approved by Richard Littauer
May 19, 2023
Attached receipts
Gas receipt
$89.00 USD
Total amount $89.00 USD
Additional Information
Project
Digital Infrastructure Insights Fund - Coordination Budget (since 2023)@di-coordination
Balance:
$0.00 USD
Paid to
Rayya El Zein@rayya-el-zein
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $89.00
Payment Processor Fee (paid by Digital Infrastructure Insights Fund - Coordination Budget (since 2023)): $0.39
Net Amount for Digital Infrastructure Insights Fund - Coordination Budget (since 2023): $89.39
Project balance
FAQ
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Is my private data made public?
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When will I get paid?
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.
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.
Project balance
$0.00 USD