Invoice #222050 to ten (The Emergence Network)
Honorarium for programme coordination of The Emergence Network, September 2024.
Paid
Invoice #222050
Submitted by Pooja Kishinani•Approved by Aerin Dunford
Sep 29, 2024
Invoice items
ten Programme & Operations Coordinator honorarium - September 2024
$1,800.00 USD
Total amount $1,800.00 USD
Additional Information
payout method
Bank account
Details
********By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: $1,800.00
Payment Processor Fee (paid by ten (The Emergence Network)): $18.95
Net Amount for ten (The Emergence Network): $1,818.95
Collective balance
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Collective balance
$61,863.63 USDFiscal Host:
Open Collective Europe Foundation (USD)