Invoice #208093 to Builders Fund
Stipend for SD retreat
Paid
Honoraria
Invoice #208093
Submitted by Aden Van Noppen•Approved by Jenifer Daniels
Jun 21, 2024
Invoice items
Remaining travel stipend for SD retreat
$1,090.00 USD
Total amount $1,090.00 USD
Additional Information
payout method
Bank account
Details
********By Aden Van Noppenon
Expense created
By Aden Van Noppenon
Expense updated
By Jenifer Danielson
Expense updated
By Jenifer Danielson
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $1,090.00
Payment Processor Fee (paid by Builders Fund): $1.13
Net Amount for Builders Fund: $1,091.13
Project balance
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Project balance
$0.00 USD