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Invoice #109211 to OMEMO Encryption

OMEMO Grant Writing and Application

Paid
Invoice #109211

Submitted by Sam WhitedApproved by Sam Whited

Nov 26, 2022

Invoice items
Grant application and negotiation with NLNet and NGIAssure
Date: November 26, 2022
$120.00 USD

Total amount $120.00 USD

Additional Information

Project

OMEMO Encryption@omemo
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Sam Whitedon
Expense created
By Sam Whitedon
Expense approved
By Peter Saint-Andreon
Expense paid
Expense Amount: $120.00
Payment Processor Fee: $0.00
Net Amount for OMEMO Encryption: $120.00

Project balance

FAQ

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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
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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