Invoice #39575 to Kubernetes Community Days Africa
Used Funds
Paid
Invoice #39575
Submitted by Abubakar Siddiq Ango•Approved by Abubakar Siddiq Ango
May 1, 2021
Invoice items
Used Funds
€1,941.75 EUR
Total amount €1,941.75 EUR
Accounted as (USD):
~ $2,062.77 USD
Additional Information
payout method
Other
Details
********
By Abubakar Siddiq Angoon
Expense created
By Abubakar Siddiq Angoon
Expense approved
By Abubakar Siddiq Angoon
Expense paid
Expense Amount: €1,941.75
Payment Processor Fee: €0.00
Net Amount for Kubernetes Community Days Africa: €1,941.75
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:
Yottabit Consulting LLC