Receipt #113080 to M17 Project
Wiley Books - Error Correction Coding, T. Moon
Paid
Printing & Publication
Reimbursement #113080
Submitted by Wojciech Kaczmarski•Approved by ed wilson
Dec 13, 2022
Attached receipts
PROFORMA No. 380143
zł 782.68 PLN
Total amount zł 782.68 PLN
Accounted as (USD):
$177.30 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 782.68
Payment Processor Fee (paid by M17 Project): $1.30
Net Amount for M17 Project: $178.60
Collective balance
$756.83 USD
Current Fiscal Host
Open Collective Europe Foundation (USD)
Expense Fiscal Host
Open Collective Foundation
FAQ
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Collective balance
$756.83 USDFiscal Host:
Open Collective Europe Foundation (USD)