Receipt #208652 to Critical Technologists & OSS' Pyrrhic victory
OSCA IMR Visa Processing for Workshop
Paid
Mutual Aid
Reimbursement #208652
Submitted by Ruth Ikegah•Approved by Katharina Meyer
Jun 26, 2024
Attached receipts
Bank Transaction for team visa processing
$508.63 USD
₦707,420.00 NGN
Bank Transaction for international chapter leads visa processing
$1,113.64 USD
₦1,606,980.00 NGN
Total amount $1,622.27 USD
Additional Information
Project
Critical Technologists & OSS' Pyrrhic victory@critical-technologists-and-the
Balance:
$0.00 USD
Paid to
Ruth Ikegah@ruth-ikegah
payout method
Bank account
Details
********By Ruth Ikegah
on Expense created
By Wayne (OCF)
on Expense marked as incomplete
By Wayne (OCF)
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense paid
Expense Amount: $1,622.27
Payment Processor Fee (paid by Critical Technologists & OSS' Pyrrhic victory): $1.13
Net Amount for Critical Technologists & OSS' Pyrrhic victory: $1,623.40
Project balance
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Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Project balance
$0.00 USD