Invoice #91330 to DisCO One Project Grant
DisCO Regional Network/Africa, building network (contacts, documentation) 5
Paid
Invoice #91330
Submitted by Brian Tinoota•Approved by Ann Marie Utratel
Aug 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?
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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