Receipt #151555 to Microsolidarity Summer Camp EU
Coffee powder
Paid
Reimbursement #151555
Submitted by Jonas Gröner•Approved by Richard Bartlett
Jul 25, 2023
Attached receipts
coffee powder for the summer camp
€160.00 EUR
Total amount €160.00 EUR
Additional Information
Paid to
Jonas Gröner@jonas-groener2
payout method
Bank account
Details
********By Jonas Gröner
on Expense created
By Jonas Gröner
on Expense updated
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €160.00
Payment Processor Fee: €0.00
Net Amount for Microsolidarity Summer Camp EU: €160.00
Event balance
€0.00 EUR
Current Fiscal Host
Open Collective Europe Foundation (EUR)
Expense Fiscal Host
Open Collective Europe
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Event balance
€0.00 EURFiscal Host:
Open Collective Europe Foundation (EUR)