Invoice #214690 to Critical Technologists & OSS' Pyrrhic victory
Food for Samson - Workshop
Paid
Honoraria
Invoice #214690
Submitted by Samson Goddy•Approved by Katharina Meyer
Aug 6, 2024
Invoice items
Two days Per Diem Rates for meal in Lagos
$290.00 USD
Total amount $290.00 USD
Additional Information
Project
Critical Technologists & OSS' Pyrrhic victory@critical-technologists-and-the
Balance:
$0.00 USD
Paid to
Samson Goddy@samsongoddy
payout method
Bank account
Details
********By Samson Goddy
on Expense created
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $290.00
Payment Processor Fee (paid by Critical Technologists & OSS' Pyrrhic victory): $1.13
Net Amount for Critical Technologists & OSS' Pyrrhic victory: $291.13
Project balance
FAQ
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Is my private data made public?
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When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
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