Invoice #167433 to Open Source Community Africa
OSCA Lomé - Open Source Day
Rejected
Invoice #167433
Submitted by Martino Yovo
Oct 20, 2023
Invoice items
Open Source Day Lomé
$304.00 USD
Total amount $304.00 USD
Additional Information
payout method
Bank account
Details
********By Martino Yovo
on Expense created
By Martino Yovo
on Expense updated
By Yoma Okobiah
on Expense approved
By Grace
on Expense marked as incomplete
By Yoma Okobiah
on Expense rejected
Collective balance
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
$199.64 USDFiscal Host:
Open Source Collective