Invoice #87372 to DisCO One Project Grant
DisCO Regional Network/Africa, building network (contacts, documentation) 4
Paid
Invoice #87372
Submitted by Brian Tinoota•Approved by Ann Marie Utratel
Jul 22, 2022
Invoice items
This is a July monthly payment for Brian Tinoota who is working as a LABS liaison officer with DiSCO.coop in Africa on the project with title above. Also, have in mind that the host take Host Fees of 6% when he receives money on the OC account: https://opencollective.com/multitalentedmakerspace/transactions?kind=CONTRIBUTION%2CEXPENSE%2CHOST_FEE
$1,115.99 USD
Total amount $1,115.99 USD
Additional Information
payout method
Bank account
Details
********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