Invoice #175958 to Digital Infrastructure Insights Fund - Coordination Budget (since 2023)
Accommodation Open Collective Grantees (peak Jan 31-Feb2nd)
Paid
Invoice #175958
Submitted by Liana Benitez•Approved by Katharina Meyer
Dec 6, 2023
Invoice items
Hotel Costs for 61 nights
$11,763.09 USD
Total amount $11,763.09 USD
Additional Information
Project
Digital Infrastructure Insights Fund - Coordination Budget (since 2023)@di-coordination
Balance:
$0.00 USD
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $11,763.09
Payment Processor Fee (paid by Digital Infrastructure Insights Fund - Coordination Budget (since 2023)): $0.39
Net Amount for Digital Infrastructure Insights Fund - Coordination Budget (since 2023): $11,763.48
Project balance
FAQ
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Is my private data made public?
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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
$0.00 USD