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Invoice #159775 to The Unjournal

Unjournal evaluation

Paid
Invoice #159775

Submitted by a0b3aadee69ba1d04ac886dc68609d95•Approved by David Reinstein

Sep 5, 2023

Invoice items
Evaluation for stubble burning paper by Jack et al (2023)
Date: August 24, 2023
$400.00 USD

Total amount $400.00 USD

Additional Information

Collective

The Unjournal@the-unjournal
Balance:
$0.00 USD

Paid to

a0b3aadee69ba1d04ac886dc68609d95@a0b3aadee69ba1d04ac886dc68609d95

payout method

Bank account
Details  
********
By a0b3aadee69ba1d04ac886dc68609d95
on
Expense created
By David Reinstein
on
Expense approved
By Wayne (OCF)
on
Re-approval requested
By David Reinstein
on
Expense approved
By Wayne (OCF)
on
Re-approval requested
By David Reinstein
on
Expense approved
By Dennis Foster
on
Expense processing
By Dennis Foster
on
Expense paid
Expense Amount: $400.00
Payment Processor Fee (paid by The Unjournal): $0.39
Net Amount for The Unjournal: $400.39
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Collective balance

$0.00 USD