Receipt #109764 to M17 Project
2 sets of 2 RAM sticks for the server at the SR5MS site
Paid
Equipment (purchase)
Reimbursement #109764
Submitted by Wojciech Kaczmarski•Approved by ed wilson
Nov 30, 2022
Attached receipts
5409/11/2022
zł 600.00 PLN
Total amount zł 600.00 PLN
Accounted as (USD):
$134.40 USD
Additional Information
payout method
Bank account
Details
********By ed wilson
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: zł 600.00
Payment Processor Fee (paid by M17 Project): $1.30
Net Amount for M17 Project: $135.70
Collective balance
$756.83 USD
Current Fiscal Host
Open Collective Europe Foundation (USD)
Expense Fiscal Host
Open Collective Foundation
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Collective balance
$756.83 USDFiscal Host:
Open Collective Europe Foundation (USD)