Receipt #201733 to Economic Research Organization
Server hosting
Paid
Online Subscriptions
Reimbursement #201733
Submitted by Matthew Thomas•Approved by Matthew Thomas
May 8, 2024
Attached receipts
Rica Web Services Inc. invoice
$69.00 USD
Rica Web Services Inc. invoice
$69.00 USD
Rica Web Services Inc. invoice
$64.11 USD
Total amount $202.11 USD
Additional Information
Paid to
Matthew Thomas@mwt
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $202.11
Payment Processor Fee (paid by Matthew Thomas): $0.39
Net Amount for Economic Research Organization: $202.11
Collective balance
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Collective balance
$0.00 USD