Open Collective
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Invoice #140616 to Teaching Public Service in the Digital Age

Delivering Training Preparation

Paid
Invoice #140616

Submitted by Sara MinaeianApproved by David Eaves

May 25, 2023

Invoice items
Mar 27 - Apr 07: Developing documents for training event, attending meetings, coordination of event logistics prior to event
Date: March 27, 2023
£428.58 GBP

Total amount £428.58 GBP

Accounted as (USD):
$539.18 USD
Additional Information

payout method

Bank account
Details  
********

on
Expense created
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Expense updated
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Expense approved
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Expense processing
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Expense paid
Amount Paid for Expense: $539.18
Payment Processor Fee (paid by Teaching Public Service in the Digital Age): $3.01
Net Amount for Teaching Public Service in the Digital Age: $539.18
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Collective balance

$0.00 USD