Invoice #148601 to DisCO One Project Grant
Monthly allotment July 2023
Paid
Invoice #148601
Submitted by Ann Marie Utratel•Approved by Ann Marie Utratel
Jul 7, 2023
Invoice items
#2300018 Monthly allotment
€19,250.00 EUR
Total amount €19,250.00 EUR
Accounted as (USD):
$21,438.91 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: €19,250.00
Payment Processor Fee (paid by DisCO One Project Grant): $91.77
Net Amount for DisCO One Project Grant: $21,530.68
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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