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Invoice #179790 to The Emergence Network

Programme and Operations Coordinator Stipend - December 2023

Paid
Administrative
Invoice #179790

Submitted by Pooja Kishinani•Approved by Aerin Dunford

Dec 31, 2023

Invoice items
TEN Programme & Operations Coordinator Stipend - December 2023
Date: December 31, 2023
$900.00 USD

Total amount $900.00 USD

Additional Information

Collective

The Emergence Network@ten-the-emergence-network
Balance:
$0.00 USD

Paid to

Pooja Kishinani@pooja-kishinani

payout method

Bank account
Details  
********
By Pooja Kishinani
on
Expense created
By Aerin Dunford
on
Expense approved
By Dennis Foster
on
Expense processing
By Dennis Foster
on
Expense paid
Expense Amount: $900.00
Payment Processor Fee (paid by The Emergence Network): $0.39
Net Amount for The Emergence Network: $900.39
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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More info →

Collective balance

$0.00 USD