Expense summary
Infrastructure Build Out for Student Areas & Volunteer Food
Approved
Invoice #28
Submitted by Daniel Whitney on March 7, 2024
Invoice items
Infrastructure Build Out for Student Areas & Volunteer FoodDate: 3/7/2024
$4,300.00 USD
Total amount:
$4,300.00 USDpayout method
Other
Details
By Richard BrinegarUpdated on March 8, 2024
Expense approved
FAQ's
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Submit an expense and provide your payment information.
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Payments are processed by the Project's fiscal host, the organization that hold funds on their behalf. Many fiscal hosts pay expenses weekly, but each one is different.
Project balance
$4,341.80 USDFiscal Host:
Community Builders Inc. 1101.01 (a)2