Invoice #126876 to The Xylom
Samuel Ajala Honorarium
Paid
Invoice #126876
honorarium
Submitted by Samuel Ajala•Approved by Alex Ip
Mar 7, 2023
Invoice items
Widowed and Homeless, Internally Displaced Nigerian Women Recount Devastating Flood Experience
£250.00 GBP
Total amount £250.00 GBP
Accounted as (USD):
$308.49 USD
Additional Information
Paid to
Samuel Ajala@samuel-ajala
payout method
Bank account
Details
********By Alex Ip
on Expense invited
By Samuel Ajala
on Expense updated
By Alex Ip
on Expense approved
By Samuel Ajala
on Expense updated
By Samuel Ajala
on Expense updated
By Alex Ip
on Expense approved
By Ember Buck
on Expense marked as incomplete
By Samuel Ajala
on Expense updated
By Alex Ip
on Expense approved
By Ember Buck
on Expense updated
By Ember Buck
on Expense approved
By Samuel Ajala
on Expense updated
By Samuel Ajala
on Expense updated
By Alex Ip
on Expense approved
Collective balance
$25,560.97 USD
Current Fiscal Host
Alternative Newsweekly Foundation
Expense Fiscal Host
Open Collective Foundation
FAQ
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Collective balance
$25,560.97 USDFiscal Host:
Alternative Newsweekly Foundation