Invoice #66622 to Digital Infrastructure Insights Fund - Coordination Budget (since 2023)
Website maintenance
Paid
Invoice #66622
Submitted by Oluwaseun Omoyajowo•Approved by Richard Littauer
Mar 9, 2022
Invoice items
Add search, filter and sort to resources page #28
$600.00 USD
Implement search on project page #47
$300.00 USD
Add team member's names to the project card #49
$200.00 USD
Total amount $1,100.00 USD
Additional Information
Project
Digital Infrastructure Insights Fund - Coordination Budget (since 2023)@di-coordination
Balance:
$0.00 USD
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $1,100.00
Payment Processor Fee (paid by Digital Infrastructure Insights Fund - Coordination Budget (since 2023)): $0.51
Net Amount for Digital Infrastructure Insights Fund - Coordination Budget (since 2023): $1,100.51
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