Invoice #200765 to Narrative & Culture Change Fund
Tech timeline maintenance & support
Paid
Software Engineer
Invoice #200765
Submitted by Coraline Ada Ehmke•Approved by Jenifer Daniels
May 1, 2024
Invoice items
Tech timeline maintenance & support, April 2024
$2,000.00 USD
Total amount $2,000.00 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $2,000.00
Payment Processor Fee (paid by Narrative & Culture Change Fund): $0.39
Net Amount for Narrative & Culture Change Fund: $2,000.39
Project balance
FAQ
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Submit an expense and provide your payment information.
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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