Invoice #76303 to Sacramento Banjo Build Spring 2022
Staff Instruction+ Planning, Organizing and Facilitating Sac Workshop
Paid
Invoice #76303
Submitted by hannah mayree•Approved by Jerred Branch
May 9, 2022
Invoice items
Co-instructing the Sacramento Banjo Build. Woodworking and gourd crafting with participants in order to complete the construction of a banjo. This includes organizing and managing the event, planning meetings and 2 days of on site prep the weekend beforehand.
$3,000.00 USD
Total amount $3,000.00
Additional Information
Paid to
hannah mayree@hannah-mayree
payout method
Bank account
Details
********By hannah mayreeon
Expense created
By Jerred Branchon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
$3,000.51 - $0.51 (payment processor fee)
Project balance
Expense policies
Expense policies
Our payouts are processed twice a week. We endeavor to pay within 7 business days of an expense being approved by the admin of the Collective, provided all required information is included and correct. We make payments via ACH bank transfer and can only make payouts to countries served by our payment processor, Wise. You are not required to upload an invoice document as the data you submit in the expense form is sufficient. If you want to include an uploaded invoice, please make it out to Collective name, Open Collective Foundation, 440 N. Barranca Avenue #3717, Covina, CA 91723 USA. OCF cannot reimburse payments made via electronic benefits transfer (EBT).
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When will I get paid?
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Project balance
$149.92 USDFiscal Host:
Open Collective Foundation