Invoice #95093 to Open Source Community Africa
Connecting the Dots | OSCA Ikot-Ekpene 25-06-22
Paid
Invoice #95093
Submitted by Yoma Okobiah •Approved by Samson Goddy
Sep 15, 2022
Invoice items
This event is aimed at letting the community members and attendees understand how OpenSource cuts across other fields of tech and not only Coding(programming) and will also help them understand how to collaborate with others. Topics that will be discussed on that day include. 1. Improving collaboration between designers and developers. 2. Imagine a world without open source. 3. Supercharging your career with social currency.
$325.86 USD
Total amount $325.86 USD
Additional Information
Paid to
Yoma Okobiah @yoma-okobiah
payout method
Bank account
Details
********By Yoma Okobiah
on Expense created
By Samson Goddy
on Expense approved
Collective balance
Expense policies
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.
Collective balance
$199.64 USDFiscal Host:
Open Source Collective