Invoice #204273 to Coordination & Project Management
Honorarium for DEF Advisory Panel
Paid
Honoraria
Invoice #204273
Submitted by Meg Young•Approved by Jack Hardinges
May 28, 2024
Invoice items
Honorarium for DEF Advisory Panel
$7,000.00 USD
Total amount $7,000.00 USD
Additional Information
Paid to
Meg Young@meg-young
payout method
Bank account
Details
********By Meg Young
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $7,000.00
Payment Processor Fee (paid by Coordination & Project Management): $0.39
Net Amount for Coordination & Project Management: $7,000.39
Project balance
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