Receipt #113191 to M17 Project
Lab move - 13 DEC 2022
Paid
Equipment (purchase)
Reimbursement #113191
m17 lab na
Submitted by Steve Miller•Approved by Wojciech Kaczmarski
Dec 13, 2022
Attached receipts
Paid invoice 52737 from Reeds Ferry Sheds
$1,920.00 USD
Total amount $1,920.00 USD
Additional Information
Paid to
Steve Miller@steve-miller1
payout method
Bank account
Details
********By Steve Miller
on Expense created
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $1,920.00
Payment Processor Fee (paid by M17 Project): $0.39
Net Amount for M17 Project: $1,920.39
Collective balance
$688.73 USD
Current Fiscal Host
Open Collective Europe Foundation (USD)
Expense Fiscal Host
Open Collective Foundation
FAQ
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Submit an expense and provide your payment information.
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When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
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.
Collective balance
$688.73 USDFiscal Host:
Open Collective Europe Foundation (USD)