Invoice #210306 to The Unjournal
Evaluation manager
Paid
Administrative
Invoice #210306
Submitted by Tabare Capitan•Approved by Davit Jintcharadze
Jul 6, 2024
Invoice items
Manage research evaluation, April-June 2024
€276.41 EUR
$300.00 USD
Total amount €276.41 EUR
Accounted as (USD):
$299.44 USD
Additional Information
payout method
Bank account
Details
********By Tabare Capitanon
Expense created
By Tabare Capitanon
Expense updated
By Davit Jintcharadzeon
Expense updated
By Davit Jintcharadzeon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: €276.41
Payment Processor Fee (paid by The Unjournal): $1.24
Net Amount for The Unjournal: $300.68
Collective balance
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Collective balance
$0.00 USD