Open Collective
Open Collective

Receipt #130419 to OSPO++

Open Source Innovation in Universities

Professional Services
Reimbursement #130419

Submitted by Mike NolanApproved by Richard Littauer

Mar 27, 2023

Attached receipts
Hotel (converted from Euro)
Date: March 27, 2023
£406.00 GBP

Date: March 27, 2023
£83.10 GBP

Taxi 1
Date: March 27, 2023
£25.29 GBP

Taxi 2
Date: March 27, 2023
£21.00 GBP

Total amount £535.39 GBP

Accounted as (USD):
$660.86 USD
Additional Information


$0.00 USD

payout method

Bank account

By Mike Nolanon
Expense created
By Richard Littaueron
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: £535.39
Payment Processor Fee (paid by OSPO++): $2.84
Net Amount for OSPO++: $663.70

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation


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Collective balance

$0.00 USD