Receipt #174306 to Stellarium
Skycultures Workshop Jena, part 2
Paid
Reimbursement #174306
Submitted by Georg Zotti•Approved by Georg Zotti
Nov 29, 2023
Attached receipts
Participant consumation
€139.60 EUR
Tour guide (during workshop excursion)
€68.00 EUR
Excursion Bus
€990.38 EUR
Conference Dinner
€652.60 EUR
Total amount €1,850.58 EUR
Accounted as (USD):
$2,015.55 USD
Additional Information
Paid to
Georg Zotti@georg-zotti
payout method
Bank account
Details
********By Georg Zotti
on Expense created
By Georg Zotti
on Expense approved
By Sourav Das
on Expense marked as incomplete
Expense approved
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: €1,850.58
Payment Processor Fee (paid by Stellarium): $10.20
Net Amount for Stellarium: $2,025.75
Collective balance
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Collective balance
$27,603.27 USDFiscal Host:
Open Source Collective