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Receipt #220611 to TUSOME PAMOJA INITIATIVE

Printing and binding cost for the manuals

Incomplete
Reimbursement #220611

Submitted by Stephen Maina NjengaApproved by Kirsten

Sep 18, 2024

Attached receipts
Printing and binding the NVC Manual
Date: September 18, 2024
KES 5,460.00 KES

Total amount KES 5,460.00 KES

Accounted as (EUR):
~ €37.90 EUR
Additional Information

payout method

Other
Details  
********

By Stephen Maina Njengaon
Expense created
By Kirstenon
Expense approved
By Ivan Cukericon
Expense marked as incomplete

Project balance
€248.10 EUR

Current Fiscal Host
Open Collective Europe Foundation (EUR)

FAQ

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Submit an expense and provide your payment information.
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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

€248.10 EUR