Invoice #213521 to Digital Infrastructure Insights Grants - Core Budget (since 2023)
M+IE allowance for work stay NYC and conference days Harvard Business School/Cambridge per GSA regulations
Paid
Administrative
Invoice #213521
Submitted by Katharina Meyer•Approved by Katharina Meyer
Jul 31, 2024
Invoice items
M+IE allowance per GSA for Oct/Nov 24: 15 full days (79 Dollar), 3 travel days (59,25 Dollar) (Berlin-NYC, NYC - Boston, Boston- Berlin)
$1,362.75 USD
Total amount $1,362.75 USD
Additional Information
Project
Digital Infrastructure Insights Grants - Core Budget (since 2023)@di-grants-23
Balance:
$0.00 USD
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,362.75
Payment Processor Fee (paid by Digital Infrastructure Insights Grants - Core Budget (since 2023)): $5.17
Net Amount for Digital Infrastructure Insights Grants - Core Budget (since 2023): $1,367.92
Project balance
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Project balance
$0.00 USD