Invoice #202020 to Coordination & Project Management
Evaluation of proposals
Paid
Honoraria
Invoice #202020
Submitted by Jamila Venturini•Approved by Jack Hardinges
May 9, 2024
Invoice items
Technical assistance for the launch and evaluation of proposals within the Data for Empowerment Fund. January to April, 2024.
R$28,312.89 BRL
$5,500.00 USD
Total amount R$28,312.89 BRL
Accounted as (USD):
~ $5,007.67 USD
Additional Information
payout method
Bank account
Details
********By Jamila Venturinion
Expense created
By Jack Hardingeson
Expense updated
By Jack Hardingeson
Expense approved
By Wayne (OCF)on
Expense processing
Expense error
By Wayne (OCF)on
Re-approval requested
By Jack Hardingeson
Expense updated
By Jack Hardingeson
Expense approved
By Wayne (OCF)on
Re-approval requested
By Jack Hardingeson
Expense approved
By Wayne (OCF)on
Expense paid
Expense Amount: R$28,312.89
Payment Processor Fee (paid by Coordination & Project Management): $34.40
Net Amount for Coordination & Project Management: $5,534.40
Project balance
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Project balance
$0.00 USD