Invoice #49289 to GRC Activation Team
GRC Activation Team stipend - August 2021
Paid
Invoice #49289
Submitted by Anna Denardin•Approved by David Witzel
Sep 3, 2021
Invoice items
Payment for Activation Team activities of August 2021 + website creation
$400.00 USD
Total amount $400.00 USD
Additional Information
Paid to
Anna Denardin@anna-de-nardin
payout method
Bank account
Details
********By David Witzel
on Expense approved
By Mallory Clay
on Expense paid
Expense Amount: $400.00
Payment Processor Fee: $0.00
Net Amount for GRC Activation Team: $400.00
Collective balance
FAQ
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When will I get paid?
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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
$15,817.06 USDFiscal Host:
Inquiring Systems