Open Collective
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Invoice #166673 to FOCUSED Collaboration

Funding motivation study

Paid
Invoice #166673

Submitted by julia ferraioliApproved by Duane O'Brien

Oct 15, 2023

Invoice items
Research recruitment, outline
Date: October 13, 2023
$997.50 USD

Total amount $997.50 USD

Additional Information

payout method

Bank account
Details  
********

By julia ferraiolion
Expense created
By Duane O'Brienon
Expense approved
By dawn matlakon
Expense processing
By dawn matlakon
Expense paid
Expense Amount: $997.50
Payment Processor Fee (paid by FOCUSED Collaboration): $0.39
Net Amount for FOCUSED Collaboration: $997.89

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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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