Invoice #202692 to Openscapes
Pathways Planning and Leadership Team
Paid
Honoraria
Invoice #202692
Submitted by Alexandra Davis•Approved by Julia Lowndes
May 14, 2024
Invoice items
pathways planning team 2024
$1,100.00 USD
Total amount $1,100.00 USD
Additional Information
payout method
Bank account
Details
********By Alexandra Davison
Expense created
By Julia Lowndeson
Expense updated
By Julia Lowndeson
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $1,100.00
Payment Processor Fee (paid by Openscapes): $0.39
Net Amount for Openscapes: $1,100.39
Collective balance
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Collective balance
$0.00 USD