Invoice #9228 to Network Time Foundation
Travel, Room and Board for ISPCS Conference in Portland - 4 attendees
Paid
Invoice #9228
travel
Submitted by Steve Sobol
Jul 25, 2019
Invoice items
No description providedDate: July 29, 2019
$525.53 USD
Total amount $525.53 USD
Additional Information
Paid to
Steve Sobol@networktimefnd
payout method
Other
By Steve Sobol
on Expense created
Expense approved
Expense updated
Expense updated
Expense updated
Expense updated
Expense updated
Expense approved
Expense updated
Expense updated
Expense approved
Expense updated
Expense updated
Expense approved
Expense updated
Expense approved
Expense paid
Expense Amount: $525.53
Payment Processor Fee (paid by Network Time Foundation): $4.99
Net Amount for Network Time Foundation: $525.53
Expense approved
Expense approved
Expense paid
Expense Amount: $525.53
Payment Processor Fee (paid by Network Time Foundation): $4.99
Net Amount for Network Time Foundation: $525.53
Collective balance
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Collective balance
$292.19 USDFiscal Host:
Open Source Collective