Receipt #183738 to OSPO++
University OSPO Meeting - Dec 2023
Paid
Program Transportation & Travel
Reimbursement #183738
Submitted by NuaWorks•Approved by Sayeed Choudhury
Jan 22, 2024
Attached receipts
OSPO Meeting - Hotel Meals
€80.90 EUR
$87.09 USD
OSPO Meeting - Taxi 1
€39.40 EUR
OSPO Meeting - Taxi 2
€67.59 EUR
$73.59 USD
OSPO Meeting - Meal 1
€36.06 EUR
OSPO Meeting - Meal 2
€44.73 EUR
$48.15 USD
OSPO Meeting Meal 3
€65.34 EUR
$70.69 USD
OSPO Meeting Taxi3
€17.29 EUR
$18.70 USD
OSPO Meeting Taxi 4
€18.58 EUR
$20.10 USD
Total amount €369.89 EUR
Accounted as (USD):
$402.32 USD
Additional Information
Paid to
NuaWorks@nuaworks3-user
payout method
Bank account
Details
********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