Invoice #184230 to Funding Tools
Coordinating, marketing, onboarding, and community outreach
Paid
Invoice #184230
Consultants - Other, Support & Community Mgmt
Submitted by Gus Austin•Approved by Gus Austin
Jan 25, 2024
Invoice items
Coordinating, marketing, onboarding, and community outreach, Q3 2023 (partial payment for ongoing monthly time commitment)
$75.00 USD
Total amount $75.00 USD
Additional Information
Paid to
Gus Austin@gusaus
payout method
Bank account
Details
********By Gus Austin
on Expense created
By Gus Austin
on Expense approved
By Grace
on Expense marked as incomplete
By Gus Austin
on Expense updated
By Gus Austin
on Expense approved
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $75.00
Payment Processor Fee (paid by Funding Tools): $0.39
Net Amount for Funding Tools: $75.39
Collective balance
Expense policies
Expense policies
Funds will be used for paying contributors or hosting contribution events.
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Collective balance
$2.17 USDFiscal Host:
Open Source Collective