Invoice #103694 to Inflection Grants
LAPTOP FOR SOFTWARE ENGINEERING SCHOOL
Rejected
Invoice #103694
Submitted by Omondi Paul
Oct 25, 2022
Invoice items
I recently got into software engineering school courtesy of Mastercard foundation. I need help getting a well functioning laptop for the program.
KES 191,400.00 KES
Total amount KES 191,400.00 KES
Accounted as (USD):
~ $1,473.59 USD
Additional Information
Pay to
Omondi Paul@omondi-paul
payout method
Bank account
Details
********By Omondi Paul
on Expense created
Collective balance
$0.00 USD
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
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.
Collective balance
$0.00 USD