Receipt #132710 to M17 Project
Electricity bill - SR5MS M17 repeater site
Paid
Utilities
Reimbursement #132710
Submitted by Wojciech Kaczmarski•Approved by Steve Miller
Apr 7, 2023
Attached receipts
FP/43/03/2023
zł 992.60 PLN
Total amount zł 992.60 PLN
Accounted as (USD):
$238.29 USD
Additional Information
payout method
Bank account
Details
********By Steve Miller
on Expense approved
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: zł 992.60
Payment Processor Fee (paid by M17 Project): $1.79
Net Amount for M17 Project: $240.08
Collective balance
$697.21 USD
Current Fiscal Host
Open Collective Europe Foundation (USD)
Expense Fiscal Host
Open Collective Foundation
FAQ
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Collective balance
$697.21 USDFiscal Host:
Open Collective Europe Foundation (USD)