Invoice #221715 to Digital Infrastructure Insights Grants - Core Budget (since 2023)
Ford Foundation Digital Infrastructure Insights Fund Oct 20-24
Paid
Administrative
Invoice #221715
Submitted by Wayne (OCF)•Approved by Wayne (OCF)
Sep 26, 2024
Invoice items
na
$18,232.24 USD
Total amount $18,232.24 USD
Additional Information
Project
Digital Infrastructure Insights Grants - Core Budget (since 2023)@di-grants-23
Balance:
$0.00 USD
Paid to
Jewel Hotel / CQ Hotels
payout method
Bank account
Details
********By Wayne (OCF)
on Expense created
By Wayne (OCF)
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $18,232.24
Payment Processor Fee (paid by Digital Infrastructure Insights Grants - Core Budget (since 2023)): $1.13
Net Amount for Digital Infrastructure Insights Grants - Core Budget (since 2023): $18,233.37
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