Invoice #96891 to DisCO One Project Grant
DisCO Regional Network/Africa, building network (contacts, documentation) 5
Paid
Invoice #96891
Submitted by Brian Tinoota•Approved by Ann Marie Utratel
Sep 22, 2022
Invoice items
This is a September 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
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $1,115.99
Payment Processor Fee (paid by DisCO One Project Grant): $3.74
Net Amount for DisCO One Project Grant: $1,119.73
Collective balance
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Collective balance
$0.00 USD