Invoice #216557 to Luminary Fund
APHOT Tech Timeline August 2024
Paid
Administrative
Invoice #216557
Submitted by Sara M. Watson•Approved by Jenifer Daniels
Aug 19, 2024
Invoice items
Tech Timeline August 2024 Project management and collaboration check ins The Conference Malmo installation Grant writing Social media oversight
$16,700.00 USD
Total amount $16,700.00 USD
Additional Information
Paid to
Sara M. Watson@smwinsights
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $16,700.00
Payment Processor Fee (paid by Luminary Fund): $1.13
Net Amount for Luminary Fund: $16,701.13
Project 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.
Project balance
$0.00 USD