Invoice #163807 to Luminary Fund
Legal counsel / operating officer support (TTWW Luminary Infra Fund)
Paid
Invoice #163807
r1 grant
Submitted by Safiya Umoja Noble•Approved by Jenifer Daniels
Sep 30, 2023
Invoice items
Invoice for legal counsel to support The Equity Engine June/July/August 2023 | The Tech We Want Luminary - Safiya Noble
$27,000.00 USD
Total amount $27,000.00 USD
Additional Information
payout method
Bank account
Details
********By Safiya Umoja Nobleon
Expense created
By Jenifer Danielson
Expense approved
By Wayne (OCF)on
Re-approval requested
By Jenifer Danielson
Expense rejected
By Jenifer Danielson
Expense updated
By Jenifer Danielson
Expense approved
By Jenifer Danielson
Expense updated
By Jenifer Danielson
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $27,000.00
Payment Processor Fee (paid by Luminary Fund): $0.39
Net Amount for Luminary Fund: $27,000.39
Expense error
By Karla@equityengineon
Expense updated
By Jenifer Danielson
Expense updated
By Jenifer Danielson
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
$0.39
Project balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
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.
Project balance
$0.00 USD