Invoice #102544 to DisCO One Project Grant
DisCO Regional Network/Africa, building network (contacts, documentation) 4
Paid
Invoice #102544
Submitted by Brian Tinoota•Approved by Ann Marie Utratel
Oct 19, 2022
Invoice items
DisCO, through its LABS program, is reaching to support newly developing, formerly colonized or otherwise marginalized people and areas with accessible, open source educational tools and materials.
$1,852.00 USD
Total amount $1,852.00 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $1,852.00
Payment Processor Fee (paid by DisCO One Project Grant): $6.02
Net Amount for DisCO One Project Grant: $1,858.02
Collective balance
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Collective balance
$0.00 USD