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Invoice #208606 to The Emergence Network

Programme Coordinator Stipend June-August

Paid
Administrative
Invoice #208606

Submitted by Pooja KishinaniApproved by Aerin Dunford

Jun 26, 2024

Invoice items
ten Programme & Operations Coordinator Stipend, June - August 2024
Date: June 26, 2024
$5,400.00 USD

Total amount $5,400.00 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $5,400.00
Payment Processor Fee (paid by The Emergence Network): $1.13
Net Amount for The Emergence Network: $5,401.13
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Collective balance

$0.00 USD