Invoice #184451 to Teaching Public Service in the Digital Age
Employment billing - January
Paid
Payroll
Invoice #184451
Submitted by dawn matlak•Approved by Ember Buck
Jan 26, 2024
Invoice items
employment costs - January - additional $5 Wise processor fee
$7,365.26 USD
Total amount $7,365.26 USD
Additional Information
Paid to
Deel
payout method
Other
Details
********
By dawn matlakon
Expense created
By Ember Buckon
Expense approved
By Ember Buckon
Expense paid
Expense Amount: $7,365.26
Payment Processor Fee: $0.00
Net Amount for Teaching Public Service in the Digital Age: $7,365.26
By Wayne (OCF)on
Expense updated
By Wayne (OCF)on
Expense updated
Collective balance
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Collective balance
$0.00 USD