Open Collective
GRP4 - R&D Digital Products
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Invoice #276810 to GRP4 - R&D Digital Products

open sources tool research, team meetings

Paid
Invoice #276810
Submitted by Dominik Jais•Approved by Aimee Fenech

Dec 8, 2025•Ref: 17284

Expense Details

Invoice items
open sources tool demos, research, database maintenance, team meetings
Date: December 8, 2025
£905.00 GBP
Total amount
£905.00 GBP
Additional Information

Project

GRP4 - R&D Digital Products@randd-digital-products
Balance:
£0.00 GBP

Paid to

Dominik Jais@dominik-jais

payout method

Bank account
Details  
********
By Dominik Jais
on
Expense created
By Aimee Fenech
on
Expense updated
By Aimee Fenech
on
Expense approved
By Sally-Ann Delf
on
Expense scheduled for payment
By Sally-Ann Delf
on
Expense processing
By Sally-Ann Delf
on
Expense paid

Amount Paid for Expense: £905.00

Payment Processor Fee (paid by GRP4 - R&D Digital Products): £3.42

Net Amount for GRP4 - R&D Digital Products: £908.42

Net Amount for Dominik Jais: €1,030.28

Project balance
£0.00 GBP

Expense Fiscal Host
Permaculture Association

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Project balance

£0.00 GBP