Invoice #208606 to The Emergence Network
Programme Coordinator Stipend June-August
Paid
Administrative
Invoice #208606
Submitted by Pooja Kishinani•Approved by Aerin Dunford
Jun 26, 2024
Invoice items
ten Programme & Operations Coordinator Stipend, June - August 2024
$5,400.00 USD
Total amount $5,400.00 USD
Additional Information
payout method
Bank account
Details
********By Pooja Kishinanion
Expense created
By Aerin Dunfordon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $5,400.00
Payment Processor Fee (paid by The Emergence Network): $1.13
Net Amount for The Emergence Network: $5,401.13
Collective balance
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Collective balance
$0.00 USD