Invoice #177911 to DisCO One Project Grant
Invoice 2300025
Paid
Invoice #177911
Submitted by Ann Marie Utratel•Approved by Ann Marie Utratel
Dec 17, 2023
Invoice items
#2300025 Monthly allotment
€19,250.00 EUR
Total amount €19,250.00 EUR
Accounted as (USD):
$21,016.43 USD
Additional Information
payout method
Bank account
Details
********By Ann Marie Utratelon
Expense created
By Ann Marie Utratelon
Expense approved
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): $88.53
Net Amount for DisCO One Project Grant: $21,104.96
Collective balance
$0.00 USD
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
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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