Open Collective
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Invoice #229612 to Federated Auth Network (FAN)

FAN protocol improvements

Paid
Invoice #229612

Submitted by Christopher MaujeanApproved by Day Waterbury

Nov 27, 2024

Invoice items
FAN Protocol improvement and development in demo, GreenCheck Integration work.
Date: November 25, 2024
$672.42 USD

Total amount $672.42 USD

Additional Information

payout method

Bank account
Details  
********

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Expense created
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Expense approved
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Expense updated
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Expense approved
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Expense processing
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Expense paid
Expense Amount: $672.42
Payment Processor Fee (paid by Federated Auth Network (FAN)): $1.13
Net Amount for Federated Auth Network (FAN): $673.55
Project balance
$34.26 USD

Current Fiscal Host
Empowerment Works

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Project balance

$34.26 USD

Fiscal Host:

Empowerment Works