Invoice #140273 to pgchangemakers
Employment costs March & April 2023
Paid
Invoice #140273
Submitted by dawn matlak•Approved by dawn matlak
May 23, 2023
Invoice items
employment costs paid for by OCF for March & April 2023 and add'l $50 per employee monthly admin fee. also includes adjustments from Jan 2023 employment overbilling (-$2185.19) and Feb 2023 employment overbilling ($136.83)
$8,926.08 USD
Total amount $8,926.08 USD
Additional Information
payout method
Open Collective
By dawn matlak
on Expense created
By dawn matlak
on Expense approved
By dawn matlak
on Expense paid
Expense Amount: $8,926.08
Payment Processor Fee: $0.00
Net Amount for pgchangemakers: $8,926.08
Collective balance
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Collective balance
$0.00 USD