Invoice #218975 to ten (The Emergence Network)
Becoming Monster Festival Volunteer Coordination
Paid
Invoice #218975
Submitted by Inda Intiar•Approved by Aerin Dunford
Sep 5, 2024
Invoice items
Volunteer Coordination Activities
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
Paid to
Inda Intiar@inda-intiar
payout method
Bank account
Details
********By Inda Intiaron
Expense created
By Aerin Dunfordon
Expense approved
By Ivan Cukericon
Expense marked as incomplete
By Inda Intiaron
Expense updated
By Aerin Dunfordon
Expense approved
By Ivan Cukericon
Expense scheduled for payment
By Ivan Cukericon
Expense processing
By Ivan Cukericon
Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by ten (The Emergence Network)): $12.43
Net Amount for ten (The Emergence Network): $1,012.43
Expense error
By Ivan Cukericon
Expense scheduled for payment
By Ivan Cukericon
Expense scheduled for payment
By Ivan Cukericon
Expense processing
By Ivan Cukericon
Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by ten (The Emergence Network)): $12.43
Net Amount for ten (The Emergence Network): $1,012.43
Collective balance
FAQ
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When will I get paid?
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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
$12,781.16 USDFiscal Host:
Open Collective Europe Foundation (USD)