Receipt #50586 to Digital Infrastructure Insights Fund - Coordination Budget (since 2023)
Windows license
Paid
Reimbursement #50586
Submitted by Memo Esparza•Approved by Pia Mancini
Sep 21, 2021
Attached receipts
Windows license used to develop the 3D illustrations used for the website design
$220.00 USD
Total amount $220.00 USD
Additional Information
Project
Digital Infrastructure Insights Fund - Coordination Budget (since 2023)@di-coordination
Balance:
$0.00 USD
Paid to
Memo Esparza@memo-esparza
payout method
Bank account
Details
********By Memo Esparza
on Expense created
By Pia Mancini
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $220.00
Payment Processor Fee (paid by Digital Infrastructure Insights Fund - Coordination Budget (since 2023)): $3.27
Net Amount for Digital Infrastructure Insights Fund - Coordination Budget (since 2023): $223.27
Project balance
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
$0.00 USD