Invoice #193942 to FOCUSED Collaboration
2024 Q1 Expenses
Paid
General Consulting
Invoice #193942
Submitted by Duane O'Brien•Approved by Duane O'Brien
Mar 20, 2024
Invoice items
Expenses for Research, Development, and related Travel
$8,045.87 USD
Total amount $8,045.87 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $8,045.87
Payment Processor Fee (paid by FOCUSED Collaboration): $0.39
Net Amount for FOCUSED Collaboration: $8,046.26
Collective balance
FAQ
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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