Invoice #207792 to Einstein Foundation Fund
Programming for STAPLE in May
Paid
Research
Invoice #207792
Submitted by Marton Kovacs•Approved by Erin Buchanan
Jun 19, 2024
Invoice items
Programming in May
$3,000.00 USD
Total amount $3,000.00 USD
Additional Information
Paid to
Marton Kovacs@marton-kovacs
payout method
Bank account
Details
********By Marton Kovacson
Expense created
By Erin Buchananon
Expense updated
By Erin Buchananon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $3,000.00
Payment Processor Fee (paid by Einstein Foundation Fund): $1.13
Net Amount for Einstein Foundation Fund: $3,001.13
Project balance
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Project balance
$0.00 USD