Expense summary

This is a resubmitted expense for bounty issue #1773

Paid
Invoice #13088
engineering

Submitted by Gbadebo Bello on January 11, 2020

Invoice items
No description providedDate: 1/11/2020

NGN 18,075.00 NGN


Total amount:
NGN 18,075.00 NGN

payout method

Other

Fiscal Host

OC Nigeria

Expense approved
Expense paid

Collective balance
NGN 317,450.01 NGN

Fiscal Host: OC Nigeria

FAQ's

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.

Collective balance

NGN 317,450.01 NGN

Fiscal Host:

OC Nigeria