Invoice #40321 to Digital Infrastructure Insights Fund - Coordination Budget (since 2023)
April 2021 | General Program Coordination
Paid
Invoice #40321
Submitted by Alyssa Wright•Approved by Pia Mancini
May 9, 2021
Invoice items
April 1st-23rd 2021 general community and program engagement for the 2021 Digital Infrastructure grant.
$5,100.00 USD
Total amount $5,100.00 USD
Additional Information
Project
Digital Infrastructure Insights Fund - Coordination Budget (since 2023)@di-coordination
Balance:
$0.00 USD
Paid to
Alyssa Wright@alyssa-wright
payout method
Bank account
Details
********By Pia Mancini
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $5,100.00
Payment Processor Fee (paid by Digital Infrastructure Insights Fund - Coordination Budget (since 2023)): $0.93
Net Amount for Digital Infrastructure Insights Fund - Coordination Budget (since 2023): $5,100.93
By Alina Manko
on Expense paid
Expense Amount: $5,100.00
Payment Processor Fee (paid by Digital Infrastructure Insights Fund - Coordination Budget (since 2023)): $0.93
Net Amount for Digital Infrastructure Insights Fund - Coordination Budget (since 2023): $5,100.93
Project balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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