Open Collective
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Invoice #210198 to Digital Infrastructure Insights Fund - Coordination Budget (since 2023)

2024 DIIF RFP

Paid
Honoraria
Invoice #210198

Submitted by Cailean OsborneApproved by Katharina Meyer

Jul 5, 2024

Invoice items
Reviewed proposals for 2024 DIIF Funding Programme
Date: July 5, 2024
£390.69 GBP
$500.00 USD

Total amount £390.69 GBP

Accounted as (USD):
$500.88 USD
Additional Information

on
Expense created
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Expense updated
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Expense approved
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Expense processing
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Expense paid
Expense Amount: £390.69
Payment Processor Fee (paid by Digital Infrastructure Insights Fund - Coordination Budget (since 2023)): $1.97
Net Amount for Digital Infrastructure Insights Fund - Coordination Budget (since 2023): $502.85
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Project balance

$0.00 USD