Invoice #188376 to OSPO++
Community management
Paid
General Consulting
Invoice #188376
community management
Submitted by Richard Littauer•Approved by Sayeed Choudhury
Feb 19, 2024
Invoice items
General work over the past few weeks, including talking about it at the last conference in eResearchNZ.
$420.74 USD
Total amount $420.74 USD
Additional Information
Paid to
Richard Littauer@richardlitt
payout method
Bank account
Details
********By Richard Littaueron
Expense created
By Sayeed Choudhuryon
Expense updated
By Sayeed Choudhuryon
Expense approved
By Wayne (OCF)on
Re-approval requested
By Richard Littaueron
Expense updated
By Sayeed Choudhuryon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $420.74
Payment Processor Fee (paid by Richard Littauer): $0.39
Net Amount for OSPO++: $420.74
Collective balance
$0.00 USD
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Collective balance
$0.00 USD