Open Collective
Open Collective
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Grant #215303 to Kotlin Foundation Fund

DevFest Warri 2024

Rejected
Grant #215303
community

Submitted by FREEBORN CHARLES

Aug 9, 2024

Request Details
DevFest Warri is our annual large, community-run developer event focused on community building and learning about a wide range of technologies like web development, mobile apps development, blockchain technology and web 3.0, inclusion and diversity in tech, machine learning, artificial intelligence, cloud computing, codelabs, hackathons, fireside chats, and panel sessions.

Our annual festival brings hundreds of developers, designers, tech ecosystem professionals and enthusiasts from around the city of Warri under one roof to share and learn from each other and to celebrate together as technology professionals. 

We are seeking a grant to enable us host 500 developers for DevFest Warri 2024.

The event is FREE. 
$4,000.00 USD

Total amount $4,000.00 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense rejected
Fund balance
$17,722.81 USD

Current Fiscal Host
Open Source Collective

Expense policies

We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA

INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.

REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.


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.

Fund balance

$17,722.81 USD