Invoice #207986 to Digital Infrastructure Insights Grants - Core Budget (since 2023)
Honorarium July-December 2024
Paid
Honoraria
Invoice #207986
Submitted by Katharina Meyer•Approved by Katharina Meyer
Jun 20, 2024
Invoice items
Lump Sum Agreement July-December 2024
$69,100.00 USD
Total amount $69,100.00 USD
Additional Information
Project
Digital Infrastructure Insights Grants - Core Budget (since 2023)@di-grants-23
Balance:
$0.00 USD
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $69,100.00
Payment Processor Fee (paid by Digital Infrastructure Insights Grants - Core Budget (since 2023)): $235.45
Net Amount for Digital Infrastructure Insights Grants - Core Budget (since 2023): $69,335.46
Project balance
FAQ
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Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
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