Invoice #74253 to DisCO One Project Grant
DisCO Regional Network/Africa, building network (contacts, documentation)
Paid
Invoice #74253
Submitted by Brian Tinoota•Approved by Ann Marie Utratel
Apr 27, 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.
$1,590.82 USD
Total amount $1,590.82 USD
Additional Information
payout method
Bank account
Details
********By Ann Marie Utratelon
Expense invited
By Brian Tinootaon
Expense updated
By Ann Marie Utratelon
Expense approved
By Brian Tinootaon
Expense updated
By Ann Marie Utratelon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $1,590.82
Payment Processor Fee (paid by DisCO One Project Grant): $7.14
Net Amount for DisCO One Project Grant: $1,597.96
Collective balance
$0.00 USD
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Collective balance
$0.00 USD