Invoice #231391 to Collaborative Research
Consultant: Community Activation Research for NSF Collaborative Research Grant [Milestones 1 and 2]
Paid
Invoice #231391
Submitted by Cent•Approved by Elizabeth Barry
Dec 10, 2024•Ref: 2024-10
Invoice items
Consultant: Community Activation Research for NSF Collaborative Research Grant [Milestones 1 and 2: October-November 2024]
$2,000.00 USD
Total amount $2,000.00 USD
Additional Information
Paid to
Cent@cent
payout method
Other
Details
********
By Cent
on Expense created
By nathanhewitt
on Expense paid
Expense Amount: $2,000.00
Payment Processor Fee: $0.00
Net Amount for Collaborative Research: $2,000.00
Project balance
Expense policies
Expense policies
Currently, we only reimburse pre-approved expenses, e.g. for travel related to a Metagov workshop.
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Project balance
$0.00 USDFiscal Host:
Metagov