Invoice #230442 to Metagov
Financial operations consulting
Paid
Invoice #230442
Submitted by nathanhewitt•Approved by Elizabeth Barry
Dec 3, 2024
Invoice items
Consulting on organizational financial operations, Nov. 1-30, 67.72 hrs at $50/hr
$3,386.00 USD
Total amount $3,386.00 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: $3,386.00
Payment Processor Fee (paid by Metagov): $1.13
Net Amount for Metagov: $3,387.13
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
$66,618.84 USDFiscal Host:
Metagov