Invoice #148121 to Collective Diaspora
ACT Workshops on Accountability Systems
Paid
Invoice #148121
consultant fees
Submitted by Mike Strode (KNC)•Approved by Omar Freilla
Jul 5, 2023
Invoice items
Delivery of three 2-hour workshops on setting up accountability systems in cooperatives on June 7th, 14th, and 21st
$3,375.00 USD
Total amount $3,375.00 USD
Additional Information
payout method
Bank account
Details
********By Omar Freilla
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $3,375.00
Payment Processor Fee (paid by Collective Diaspora): $0.39
Net Amount for Collective Diaspora: $3,375.39
Collective balance
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Collective balance
$0.00 USD