Receipt #166746 to MautiCamp Africa
MautiCamp Africa Expenses
Paid
Reimbursement #166746
travel
infrastructure
food
Submitted by Oluwatobi•Approved by Ruth Cheesley
Oct 16, 2023
Attached receipts
Team Dinner
$89.00 USD
Favour Flight Travel 1
$90.00 USD
Favour Flight Travel 2
$90.00 USD
Team Meal
$50.00 USD
Web hosting and VPS
$80.00 USD
Total amount $399.00 USD
Additional Information
Paid to
Oluwatobi@tobsowo
payout method
Bank account
Details
********By Oluwatobi
on Expense created
By Oluwatobi
on Expense updated
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $399.00
Payment Processor Fee (paid by MautiCamp Africa): $0.39
Net Amount for MautiCamp Africa: $399.39
Event 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.
Event balance
$0.00 USDFiscal Host:
Open Source Collective