Receipt #203843 to Teaching Public Service in the Digital Age
Travel expenses
Rejected
Reimbursement #203843
Submitted by Pontus Westerberg
May 24, 2024
Attached receipts
Sandwich
€4.70 EUR
Coffee
€1.75 EUR
Sandwich
€2.30 EUR
Train ticket
€3.90 EUR
Metro ticket
€8.60 EUR
Lunch
€7.90 EUR
Coffee
€5.30 EUR
Lunch
€9.50 EUR
Lunch
€12.65 EUR
Sandwich
€10.85 EUR
Total amount €67.45 EUR
Accounted as (USD):
~ $70.16 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense marked as incomplete
By Wayne (OCF)
on Expense rejected
Collective balance
$0.00 USD
FAQ
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Collective balance
$0.00 USD