Invoice #262826 to Becoming-Water: Flows of Generosity
Austen Smith - Core Team Honorarium - August 2025
Paid
Invoice #262826
Submitted by Austen Smith•Approved by Aerin Dunford
Aug 26, 2025
Expense Details
Invoice items
Communications & Relationship Tender Honorarium - August (pro-rated)
$1,050.00 USD
Total amount $1,050.00 USD
Additional Information
Event
Becoming-Water: Flows of Generosity@becoming-water-flows-of-generosity-8bb81aef
Balance:
$11,024.54 USD
Paid to
Austen Smith@austen-smith
payout method
Bank account
Details
********By Austen Smith
on Expense created
By Austen Smith
on Expense updated
By Austen Smith
on Expense updated
By Austen Smith
on Expense updated
By Ivan Cukeric
on Expense marked as incomplete
By Austen Smith
on Expense updated
By Austen Smith
on Expense updated
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: $1,050.00
Payment Processor Fee (paid by Becoming-Water: Flows of Generosity): $1.13
Net Amount for Becoming-Water: Flows of Generosity: $1,051.13
Event balance
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Event balance
$11,024.54 USDFiscal Host:
Open Collective Europe Foundation (USD)