Invoice #207968 to Digital Infrastructure Insights Fund - Coordination Budget (since 2023)
Employment Billing- June, Boundless (final)
Paid
Payroll
Invoice #207968
Submitted by Wayne (OCF)•Approved by Katharina Meyer
Jun 20, 2024
Invoice items
final employment billing includes payment for time off and any additional payments processed to employee(s)
$18,354.40 USD
Total amount $18,354.40 USD
Additional Information
Project
Digital Infrastructure Insights Fund - Coordination Budget (since 2023)@di-coordination
Balance:
$0.00 USD
Paid to
Boundless
payout method
Bank account
Details
********By Wayne (OCF)
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $18,354.40
Payment Processor Fee (paid by Digital Infrastructure Insights Fund - Coordination Budget (since 2023)): $1.13
Net Amount for Digital Infrastructure Insights Fund - Coordination Budget (since 2023): $18,355.53
Project balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
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