Receipt #221995 to Digital Infrastructure Insights Grants - Core Budget (since 2023)
Flight Ticket (DEL - JFK - DEL)
Paid
Program Transportation & Travel
Reimbursement #221995
Submitted by Anunay Kulshrestha•Approved by Katharina Meyer
Sep 28, 2024
Attached receipts
Flight Ticket
$963.00 USD
Total amount $963.00 USD
Additional Information
Project
Digital Infrastructure Insights Grants - Core Budget (since 2023)@di-grants-23
Balance:
$0.00 USD
payout method
Bank account
Details
********By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $963.00
Payment Processor Fee (paid by Digital Infrastructure Insights Grants - Core Budget (since 2023)): $18.95
Net Amount for Digital Infrastructure Insights Grants - Core Budget (since 2023): $981.95
Project balance
FAQ
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Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Project balance
$0.00 USD