Invoice #200465 to The Tech We Want Infrastructure Fund
TTWW Onsite Support #2
Paid
Administrative
Invoice #200465
Submitted by Bri Boling•Approved by Aniyia Williams
Apr 30, 2024
Invoice items
Brianna On Site Support Compensation: [TTWW Season C Strategy Sessions in San Diego - April]
$625.00 USD
Total amount $625.00 USD
Additional Information
Paid to
Bri Boling@bri-boling
payout method
Bank account
Details
********By Bri Boling
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $625.00
Payment Processor Fee (paid by The Tech We Want Infrastructure Fund): $0.39
Net Amount for The Tech We Want Infrastructure Fund: $625.39
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