Open Collective
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Invoice #202020 to Coordination & Project Management

Evaluation of proposals

Paid
Honoraria
Invoice #202020

Submitted by Jamila VenturiniApproved by Jack Hardinges

May 9, 2024

Invoice items
Technical assistance for the launch and evaluation of proposals within the Data for Empowerment Fund. January to April, 2024.
Date: May 9, 2024
R$28,312.89 BRL
$5,500.00 USD

Total amount R$28,312.89 BRL

Accounted as (USD):
~ $4,592.41 USD
Additional Information

payout method

Bank account
Details  
********

on
Expense created
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Expense updated
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Expense approved
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Expense processing
Expense error
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Re-approval requested
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Expense updated
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Expense approved
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Re-approval requested
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Expense approved
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Expense paid
Expense Amount: R$28,312.89
Payment Processor Fee (paid by Coordination & Project Management): $34.40
Net Amount for Coordination & Project Management: $5,534.40
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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