Receipt #146842 to M17 Project
Gas
Paid
Reimbursement #146842
Submitted by Morgan Diepart•Approved by Wojciech Kaczmarski
Jun 29, 2023
Attached receipts
Gas refill for the rental car at Friedrishchafen
€18.22 EUR
Total amount €18.22 EUR
Accounted as (USD):
$19.82 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: €18.22
Payment Processor Fee (paid by M17 Project): $0.42
Net Amount for M17 Project: $20.24
Collective balance
$688.73 USD
Current Fiscal Host
Open Collective Europe Foundation (USD)
Expense Fiscal Host
Open Collective Foundation
FAQ
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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)