Invoice #191784 to PIT Alumni Network
Strategic Planning Retreat - Travel Honoraria
Paid
Invoice #191784
Honoraria
retreat
Submitted by Chukwuyere Ebere Izuogu•Approved by AF
Mar 7, 2024
Invoice items
Strategic Planning Retreat - Travel Honoraria
$100.00 USD
Total amount $100.00 USD
Additional Information
payout method
Bank account
Details
********By AF
on Expense invited
Expense updated
By AF
on Expense updated
By AF
on Expense approved
By Wayne (OCF)
on Expense paid
Expense Amount: $100.00
Payment Processor Fee: $0.00
Net Amount for PIT Alumni Network: $100.00
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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.
Collective balance
$0.00 USDFiscal Host:
Superbloom