Invoice #161117 to OSPO++
Academic WG August Invoice
Paid
Invoice #161117
Submitted by victory brown•Approved by Richard Littauer
Sep 13, 2023
Invoice items
Assisting the univeristy working group research team with the ecosystem map
€1,805.00 EUR
Total amount €1,805.00 EUR
Accounted as (USD):
~ $1,903.83 USD
Additional Information
Paid to
victory brown@victory-brown
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
Expense error
By Wayne (OCF)
on Expense paid
Expense Amount: €1,805.00
Payment Processor Fee (paid by OSPO++): $9.60
Net Amount for OSPO++: $1,897.20
Collective balance
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Collective balance
$0.00 USD