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Invoice #193518 to PSA Ethics Committee

1) Creating a repository with studies on ethics in BTS, 2)Shifting work materials from Google Drive to Canvas

Paid
Research
Invoice #193518

Submitted by Arushi SrivastavaApproved by Nicholas Coles

Mar 18, 2024

Invoice items
Honorarium (January-March): 1) Creating a repository with studies on ethics in BTS, 2)Shifting work materials from Google Drive to Canvas
Date: March 18, 2024
$250.00 USD

Total amount $250.00 USD

Additional Information

payout method

Bank account
Details  
********

By Arushi Srivastavaon
Expense created
By Nicholas Coleson
Expense updated
By Nicholas Coleson
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $250.00
Payment Processor Fee (paid by PSA Ethics Committee): $0.39
Net Amount for PSA Ethics Committee: $250.39

Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Project balance

$0.00 USD