Invoice #145626 to Sustain General Support Grant
Invoice for contractual work performed by during May 2023
Paid
Invoice #145626
Submitted by Lauren Gardner•Approved by Lauren Gardner
Jun 22, 2023
Invoice items
Costs for May increased because of the additional time spent on planning for the Sustain event and organizing conversations around budget and goals. For May Richard's work was split 15% DI (typically 30 but only worked for 1/2 the month) and the rest was split 50/50 between OSC and Sustain.
$4,003.26 USD
Total amount $4,003.26 USD
Additional Information
payout method
Bank account
Details
********By Lauren Gardneron
Expense created
By Lauren Gardneron
Expense approved
By Lauren Gardneron
Expense updated
By Lauren Gardneron
Expense approved
By dawn matlakon
Expense updated
By dawn matlakon
Expense approved
By dawn matlakon
Expense processing
By dawn matlakon
Expense paid
Expense Amount: $4,003.26
Payment Processor Fee (paid by Sustain General Support Grant): $0.39
Net Amount for Sustain General Support Grant: $4,003.65
Fund balance
$0.00 USD
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Fund balance
$0.00 USD