Invoice #164015 to OpenMined
Expense for September
Paid
Invoice #164015
Submitted by Cebere Ioan-Tudor•Approved by Peter Smith
Oct 1, 2023
Invoice items
Payment for Leading the Research Team 2023, making sure 4 research projects and 50 members can cooperate on PETs related topics
$2,000.00 USD
Total amount $2,000.00 USD
Additional Information
payout method
Bank account
Details
********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