Receipt #54935 to COP26 Fundraiser
Connectivity Uganda & Nigeria
Paid
Reimbursement #54935
Submitted by Terri Vise•Approved by emma-xrug
Nov 7, 2021
Attached receipts
Uganda connectivity
€381.61 EUR
Connectivity for Nigeria
€349.39 EUR
Total amount €731.00 EUR
Additional Information
Paid to
Terri Vise@guest-059ef49c
payout method
Bank account
Details
********By Terri Viseon
Expense created
By emma-xrugon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €731.00
Payment Processor Fee: €0.00
Net Amount for COP26 Fundraiser: €827.60
By Leen Schelfhouton
Expense marked as unpaid
By Leen Schelfhouton
Expense updated
By emma-xrugon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €731.00
Payment Processor Fee: €0.00
Net Amount for COP26 Fundraiser: €827.60
Project balance
€0.00 EUR
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Project balance
€0.00 EUR