Receipt #197628 to M17 Project
Electricity bill - SR5MS M17 repeater site
Paid
Utilities
Reimbursement #197628
Submitted by Wojciech Kaczmarski•Approved by Steve Miller
Apr 10, 2024
Attached receipts
FP/43/03/2024
zł 693.66 PLN
Total amount zł 693.66 PLN
Accounted as (USD):
$171.47 USD
Additional Information
payout method
Bank account
Details
********By Steve Miller
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: zł 693.66
Payment Processor Fee (paid by M17 Project): $1.58
Net Amount for M17 Project: $173.05
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)