Invoice #196202 to The Emergence Network
Programme and Operations Coordinator Stipend - March 2024
Paid
Administrative
Invoice #196202
Submitted by Pooja Kishinani•Approved by Aerin Dunford
Apr 2, 2024
Invoice items
ten Programme & Operations Coordinator Stipend - March 2024
$1,800.00 USD
Total amount $1,800.00 USD
Additional Information
payout method
Bank account
Details
********By Pooja Kishinanion
Expense created
By Aerin Dunfordon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $1,800.00
Payment Processor Fee (paid by The Emergence Network): $0.39
Net Amount for The Emergence Network: $1,800.39
Collective balance
FAQ
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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.
Collective balance
$0.00 USD