Receipt #147240 to M17 Project
Shipping measurement equipment to Morgan ON4MOD
Paid
Reimbursement #147240
Submitted by Wojciech Kaczmarski•Approved by ed wilson
Jul 1, 2023
Attached receipts
3834/06/2023/KJ
zł 357.91 PLN
Total amount zł 357.91 PLN
Accounted as (USD):
$89.85 USD
Additional Information
payout method
Bank account
Details
********By ed wilson
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: zł 357.91
Payment Processor Fee (paid by M17 Project): $1.06
Net Amount for M17 Project: $90.91
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)