Invoice #226443 to Metagov
Financial operations consulting
Paid
Invoice #226443
Submitted by nathanhewitt•Approved by Elizabeth Barry
Nov 1, 2024
Invoice items
Consulting on organizational financial operations, Oct. 16-31, 2024, 34.36 hrs at $50/hr
$1,718.00 USD
Total amount $1,718.00 USD
Additional Information
Paid to
nathanhewitt@hewitt
payout method
Bank account
Details
********By nathanhewitt
on Expense created
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Expense Amount: $1,718.00
Payment Processor Fee (paid by Metagov): $1.13
Net Amount for Metagov: $1,719.13
Organization 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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Organization balance
$107,062.86 USDFiscal Host:
Metagov