Receipt #221543 to Digital Infrastructure Insights Grants - Core Budget (since 2023)
Ura Design work for AWO/DIIF paper
Paid
Design Fees & Marketing
Reimbursement #221543
Submitted by Nick Botton•Approved by Katharina Meyer
Sep 25, 2024
Attached receipts
Wise transaction receipt for payment to Ura Design
€900.00 EUR
Total amount €900.00 EUR
Accounted as (USD):
$1,001.84 USD
Additional Information
Project
Digital Infrastructure Insights Grants - Core Budget (since 2023)@di-grants-23
Balance:
$0.00 USD
Paid to
Nick Botton@nick-botton
payout method
Bank account
Details
********By Nick Botton
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: €900.00
Payment Processor Fee (paid by Digital Infrastructure Insights Grants - Core Budget (since 2023)): $2.43
Net Amount for Digital Infrastructure Insights Grants - Core Budget (since 2023): $1,004.27
Project balance
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Project balance
$0.00 USD