Invoice #143082 to CHAOSS Africa
CHAOSScon Media
Paid
Invoice #143082
Submitted by Ruth Ikegah•Approved by Ruth Ikegah
Jun 7, 2023
Invoice items
Media for CHAOSScon Africa. Dollar to naira rate at 700 naira per dollar, plus charges
$900.00 USD
Total amount $900.00 USD
Additional Information
Paid to
Ruth Ikegah@ruth-ikegah
payout method
Bank account
Details
********By Ruth Ikegah
on Expense created
By Ruth Ikegah
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $900.00
Payment Processor Fee (paid by CHAOSS Africa): $0.39
Net Amount for CHAOSS Africa: $900.39
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
$0.00 USDFiscal Host:
Superbloom