Receipt #295941 to fsys game
MFSN CGIAT Kenya TGC Expenses
Paid
Reimbursement #295941
server
cloud
software subscriptions
kenya school project
May 4, 2026
Expense Details
Attached receipts
comfy org monthly Creator Subscription February 26 - Kenya project comic and card design
€29.24 EUR
$35.00 USD
comfy org top up tokens - Kenya project comic and card design
€42.12 EUR
$50.00 USD
comfy org monthly Creator Subscription March 26 - Kenya project comic and card design
€29.62 EUR
$35.00 USD
comfy org monthly Creator Subscription April 26 - Kenya project comic and card design
€30.45 EUR
$35.00 USD
comfy org monthly Creator Subscription April/May 26 - Kenya project comic and card design
€29.92 EUR
$35.00 USD
Webserver Cloud Server Kenya project March/April 2026
€108.47 EUR
Webserver Cloud Server Kenya project Feb/March 2026
€102.20 EUR
School Online Community platform licence peepso
€173.07 EUR
$199.50 USD
Runpod Server Rental for Kenya School Project
€21.56 EUR
$25.00 USD
Runpod Server Rental for Kenya School Project
€8.57 EUR
$10.00 USD
Runpod Server Rental for Kenya School Project
€17.17 EUR
$20.00 USD
Total amount
€592.39 EUR
Accounted as (GBP):
£515.70 GBP
Additional Information
Paid to
André Boeing@andre-boeing
payout method
Bank account
Details
********By André Boeing
on Expense created
By André Boeing
on Expense updated
By André Boeing
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Niall
on Expense scheduled for payment
By Niall
on Expense processing
By Niall
on Expense paid
Amount Paid for Expense: £515.70
Payment Processor Fee: £0.00
Net Amount for fsys game: £515.70
Net Amount for André Boeing: €592.39
Project balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
FAQ
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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.
Project balance
£51.69 GBPFiscal Host:
The Social Change Nest