Invoice #124721 to DisCO One Project Grant
DisCO Regional Africa Network, network creating and data collection
Paid
Invoice #124721
Submitted by Brian Tinoota•Approved by Ann Marie Utratel
Feb 24, 2023
Invoice items
This is a monthly payment for Brian Tinoota who is creating the DisCO Africa Network. Note there's a 6% hosting for Open Collective European
$1,590.00 USD
Total amount $1,590.00 USD
Additional Information
payout method
Bank account
Details
********By Brian Tinootaon
Expense created
By Ann Marie Utratelon
Expense approved
By nathanhewitton
Expense processing
By nathanhewitton
Expense paid
Expense Amount: $1,590.00
Payment Processor Fee (paid by DisCO One Project Grant): $6.17
Net Amount for DisCO One Project Grant: $1,596.17
Collective balance
$0.00 USD
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Collective balance
$0.00 USD