Receipt #216678 to Critical Technologists & OSS' Pyrrhic victory
OSCA IMR: Transfer Fees from Paid Out Reimburements
Paid
Taxes & Licenses
Reimbursement #216678
Submitted by Ruth Ikegah•Approved by Katharina Meyer
Aug 20, 2024
Attached receipts
Coffee and Tea for workshops
$0.70 USD
Drinks for Workshops
$2.26 USD
Transportation Logistics for Workshop participants
$2.15 USD
Airbnb booking for Team
$4.56 USD
Transportation Logistics for Team
$5.86 USD
Flight Booking for workshop particant
$14.02 USD
Hotel for Participants
$44.82 USD
Visa processing for Team and International Chapter Lead
$17.50 USD
Workshop Food for Team/Participants
$16.72 USD
Transfer fees for Visa Processing
$16.22 USD
OSCA IMR Workshop Venue
$12.10 USD
Workshop Team Transportation
$3.43 USD
Total amount $140.34 USD
Additional Information
Project
Critical Technologists & OSS' Pyrrhic victory@critical-technologists-and-the
Balance:
$0.00 USD
Paid to
Ruth Ikegah@ruth-ikegah
payout method
Bank account
Details
********By Ruth Ikegah
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $140.34
Payment Processor Fee (paid by Critical Technologists & OSS' Pyrrhic victory): $1.13
Net Amount for Critical Technologists & OSS' Pyrrhic victory: $141.47
Project balance
FAQ
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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
$0.00 USD