Open Collective
Open Collective

Invoice #189962 to PSA Financial Collective

BTS Conference Consulting

General Consulting
Invoice #189962

Submitted by Julia EspinosaApproved by Nicholas Coles

Feb 28, 2024

Invoice items
BTS Conference 2024 Consulting
Date: October 25, 2023
$595.00 USD

Total amount $595.00 USD

Additional Information


PSA Financial Collective@psysciacc
$0.00 USD

payout method

Bank account

By Julia Espinosaon
Expense created
By Nicholas Coleson
Expense updated
By Nicholas Coleson
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $595.00
Payment Processor Fee (paid by PSA Financial Collective): $0.39
Net Amount for PSA Financial Collective: $595.39

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation


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Collective balance

$0.00 USD