Invoice #142161 to OpenMined
Invoice for May
Paid
Invoice #142161
Submitted by Cebere Ioan-Tudor•Approved by Peter Smith
Jun 2, 2023
Invoice items
Invoice for May for the maintanance of the research team at OpenMined, organizing meetings, readings and research presentations with over 40 people.
$2,000.00 USD
Total amount $2,000.00 USD
Additional Information
payout method
Bank account
Details
********By Peter Smith
on Expense updated
By Peter Smith
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $2,000.00
Payment Processor Fee (paid by OpenMined): $0.39
Net Amount for OpenMined: $2,000.39
Collective balance
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Collective balance
$0.00 USDFiscal Host:
OpenMined