Invoice #40408 to Digital Infrastructure Insights Fund - Coordination Budget (since 2023)
Digital infrastructure Kick-Off Events _ OCF Digital Infrastructure Coordination Collective
Paid
Invoice #40408
Submitted by Alyssa Wright•Approved by Pia Mancini
May 10, 2021
Invoice items
Digital Infrastructure 2021 Cohort Kick-Off meetings for the period of April 26th-May 8th. Detailed timesheet attached.
$7,500.00 USD
Total amount $7,500.00 USD
Additional Information
Project
Digital Infrastructure Insights Fund - Coordination Budget (since 2023)@di-coordination
Balance:
$0.00 USD
Paid to
Alyssa Wright@alyssa-wright
payout method
Bank account
Details
********By Pia Mancini
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $7,500.00
Payment Processor Fee (paid by Digital Infrastructure Insights Fund - Coordination Budget (since 2023)): $0.93
Net Amount for Digital Infrastructure Insights Fund - Coordination Budget (since 2023): $7,500.93
By Alina Manko
on Expense paid
Expense Amount: $7,500.00
Payment Processor Fee (paid by Digital Infrastructure Insights Fund - Coordination Budget (since 2023)): $0.93
Net Amount for Digital Infrastructure Insights Fund - Coordination Budget (since 2023): $7,500.93
Project balance
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Project balance
$0.00 USD