Receipt #149422 to M17 Project
Electricity bill, rent - SR5MS M17 repeater site
Paid
Reimbursement #149422
Submitted by Wojciech Kaczmarski•Approved by ed wilson
Jul 12, 2023
Attached receipts
FP/27/06/2023
zł 1,921.14 PLN
Total amount zł 1,921.14 PLN
Accounted as (USD):
$485.25 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 1,921.14
Payment Processor Fee (paid by M17 Project): $3.66
Net Amount for M17 Project: $488.91
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)