Invoice #214938 to Grant Innovation Lab
2 drafts and project management
Paid
Invoice #214938
Submitted by Eugene Leventhal•Approved by Eugene Leventhal
Aug 7, 2024
Invoice items
This is $500 for the second milestone of Hats, $500 for the second milestone of ENS, and $1k for covering some time project managing the process
$2,000.00 USD
Total amount $2,000.00 USD
Additional Information
payout method
Other
Details
********
By Eugene Leventhalon
Expense created
By Eugene Leventhalon
Expense approved
By Eugene Leventhalon
Expense paid
Expense Amount: $2,000.00
Payment Processor Fee: $0.00
Net Amount for Grant Innovation Lab: $2,000.00
Collective balance
Expense policies
Expense policies
Currently, we only reimburse pre-approved expenses, e.g. for travel related to a Metagov workshop.
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Collective balance
$26,194.44 USDFiscal Host:
Metagov