Invoice #189207 to Knowledge Networks
Metagov Invoice 2/23/2024
Paid
Invoice #189207
Submitted by Luke Miller•Approved by Eugene Leventhal
Feb 23, 2024
Invoice items
Billing for 49 hours of work. Starting work on Metagov KMS-LLM project "koi-pond". Development of project scope, set up of API instance, development of Slack tools conforming to data policy.
$2,548.00 USD
Total amount $2,548.00 USD
Additional Information
Paid to
Luke Miller@luke-miller
payout method
Bank account
Details
********By Luke Milleron
Expense created
By Eugene Leventhalon
Expense approved
By Eugene Leventhalon
Expense paid
Expense Amount: $2,548.00
Payment Processor Fee (paid by Knowledge Networks): $1.00
Net Amount for Knowledge Networks: $2,549.00
Project 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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Project balance
$9,920.00 USDFiscal Host:
Metagov