Receipt #105053 to M17 Project
Electricity bill - SR5MS M17 repeater site
Paid
Utilities
Reimbursement #105053
Submitted by Wojciech Kaczmarski•Approved by Steve Miller
Nov 1, 2022
Attached receipts
FP0042/03/2022
zł 568.37 PLN
Total amount zł 568.37 PLN
Accounted as (USD):
$118.01 USD
Additional Information
payout method
Bank account
Details
********By Steve Miller
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: zł 568.37
Payment Processor Fee (paid by M17 Project): $1.17
Net Amount for M17 Project: $119.18
Collective balance
$697.21 USD
Current Fiscal Host
Open Collective Europe Foundation (USD)
Expense Fiscal Host
Open Collective Foundation
FAQ
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Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$697.21 USDFiscal Host:
Open Collective Europe Foundation (USD)