Invoice #177863 to Undoing Our Erasure
Curriculum Creation and Program Management for Creative writing & Visual Arts Workshop series
Paid
Invoice #177863
Submitted by alycia kamil moaton•Approved by alycia kamil moaton
Dec 16, 2023
Invoice items
Curriculum Creation and Program Management for Creative writing & Visual Arts Workshop series
$200.00 USD
Total amount $200.00 USD
Additional Information
payout method
Bank account
Details
********By alycia kamil moatonon
Expense created
By alycia kamil moatonon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by Undoing Our Erasure): $0.39
Net Amount for Undoing Our Erasure: $200.39
Collective balance
$0.00 USD
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Collective balance
$0.00 USD