Invoice #128544 to DisCO One Project Grant
March Invoice
Paid
Invoice #128544
Submitted by Kadallah Burrowes•Approved by Ann Marie Utratel
Mar 16, 2023
Invoice items
Monthly payment for work done in March, including: African Network development and proposals, MozFest prep (prep sessions, creation of Mozilla Hubs environments, designing workshop)
$1,500.00 USD
Total amount $1,500.00 USD
Additional Information
Paid to
Kadallah Burrowes@kadallah
payout method
Bank account
Details
********By Kadallah Burroweson
Expense created
By Ann Marie Utratelon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $1,500.00
Payment Processor Fee (paid by DisCO One Project Grant): $0.39
Net Amount for DisCO One Project Grant: $1,500.39
Collective balance
$0.00 USD
FAQ
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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.
Collective balance
$0.00 USD