Invoice #295309 to Diaspora Bridge Fund

Diaspora Bridge Fund award distribution

Paid
Invoice #295309
Award grant given
Submitted by Yaw AsareApproved by Trish Tchume

Apr 29, 2026

Expense Details

Invoice items
Diaspora Bridge Fund award distribution
Date: April 29, 2026
$7,000.00 USD

Total amount
$7,000.00 USD
Additional Information

Project

Diaspora Bridge Fund@diaspora-bridge-fund
Balance:
$2,096.61 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense updated
on
Expense processing
on
Expense paid

Amount Paid for Expense: $7,000.00

Payment Processor Fee (paid by Diaspora Bridge Fund): $1.13

Net Amount for Diaspora Bridge Fund: $7,001.13

Net Amount for Yaw Asare: $7,000.00

Project balance
$2,096.61 USD

Current Fiscal Host
Raft Foundation

Expense policies
See our most up to date Expense Policies here: https://raft.wiki/Expenses/Expense-checklist.

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

$2,096.61 USD

Fiscal Host:

Raft Foundation