Invoice #140280 to Art.coop
Employment costs March & April 2023, with previous billing adjustments
Paid
Invoice #140280
Submitted by dawn matlak•Approved by Sruti Suryanarayanan
May 23, 2023
Invoice items
employment costs paid for by OCF for March & April 2023 and add'l $50 per employee monthly admin fee. also includes the following adjustments: Dec 2022 employment overbilling (-$8705.72), Jan 2023 employment overbilling (-$38,731.67), Feb 2023 employment underbilling ($2155.52))
$2,218.58 USD
Total amount $2,218.58 USD
Additional Information
payout method
Open Collective
By dawn matlak
on Expense created
By Wayne (OCF)
on Expense paid
Expense Amount: $2,218.58
Payment Processor Fee: $0.00
Net Amount for Art.coop: $2,218.58
Collective balance
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Collective balance
$0.00 USD