Open Collective
Open Collective

Receipt #183738 to OSPO++

University OSPO Meeting - Dec 2023

Program Transportation & Travel
Reimbursement #183738

Submitted by NuaWorksApproved by Sayeed Choudhury

Jan 22, 2024

Attached receipts
OSPO Meeting - Hotel Meals
Date: December 6, 2023
€80.90 EUR
$87.09 USD

OSPO Meeting - Taxi 1
Date: December 7, 2023
€39.40 EUR

OSPO Meeting - Taxi 2
Date: December 3, 2023
€67.59 EUR
$73.59 USD

OSPO Meeting - Meal 1
Date: December 6, 2023
€36.06 EUR

OSPO Meeting - Meal 2
Date: December 6, 2023
€44.73 EUR
$48.15 USD

OSPO Meeting Meal 3
Date: December 5, 2023
€65.34 EUR
$70.69 USD

OSPO Meeting Taxi3
Date: December 5, 2023
€17.29 EUR
$18.70 USD

OSPO Meeting Taxi 4
Date: December 5, 2023
€18.58 EUR
$20.10 USD

Total amount €369.89 EUR

Accounted as (USD):
$402.32 USD
Additional Information


$0.00 USD

payout method

Bank account

By NuaWorkson
Expense created
By Sayeed Choudhuryon
Expense updated
By Sayeed Choudhuryon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: €369.89
Payment Processor Fee (paid by OSPO++): $1.89
Net Amount for OSPO++: $404.21

Collective balance
$0.00 USD


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Collective balance

$0.00 USD