Receipt #109113 to M17 Project
RUTX50 5G modem for the SR5MS repeater
Paid
Equipment (purchase)
Reimbursement #109113
Submitted by Wojciech Kaczmarski•Approved by ed wilson
Nov 25, 2022
Attached receipts
3017/R/2022
zł 3,226.71 PLN
Total amount zł 3,226.71 PLN
Accounted as (USD):
$713.85 USD
Additional Information
payout method
Bank account
Details
********By ed wilson
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: zł 3,226.71
Payment Processor Fee (paid by M17 Project): $4.05
Net Amount for M17 Project: $717.90
Collective balance
$697.21 USD
Current Fiscal Host
Open Collective Europe Foundation (USD)
Expense Fiscal Host
Open Collective Foundation
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Collective balance
$697.21 USDFiscal Host:
Open Collective Europe Foundation (USD)