Invoice #165478 to Grant - Permaconvergence project
Work on convergences spreadsheet and website (Daniel Mello-Mattos)
Paid
Invoice #165478
Submitted by Cândida Shinn•Approved by Aimee Fenech
Oct 8, 2023
Invoice items
10.15 hours of work
€293.00 EUR
Total amount €293.00 EUR
Additional Information
Paid to
Cândida Shinn@candida-shinn
payout method
Bank account
Details
********By Aimee Fenech
on Expense approved
Project balance
Expense policies
Expense policies
We process payment on Wednesdays. In other words, expensed submitted before Wednesday will be processed on Wednesday.
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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.
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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.
Project balance
€0.00 EURFiscal Host:
Stichting Reculture Foundation (pending)