Invoice #151504 to LandCorps
Land Corps August 2023 Budget
Paid
Invoice #151504
Submitted by Aleta Alston Toure'•Approved by Aleta Alston Toure'
Jul 24, 2023
Invoice items
LandCorps is from August 1 - August 31: Aleta is the Project Lead for the 30-day Immersion Program in the summer. This payment is the pre-training needs, the LandCorps Office and the LandCorps Communications payment that Aleta will need to prepare for August 1st.
$15,000.00 USD
Total amount $15,000.00 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $15,000.00
Payment Processor Fee (paid by LandCorps): $0.39
Net Amount for LandCorps: $15,000.39
Collective balance
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Collective balance
$0.00 USD