Invoice #13743 to OC Nigeria
OSC board stipend for Samson Goddy
Paid
Invoice #13743
other
Submitted by Samson Goddy
Feb 9, 2020
Invoice items
No description providedDate: February 9, 2020
₦54,450.00 NGN
Total amount ₦54,450.00 NGN
Additional Information
Paid to
Samson Goddy@samsongoddy
payout method
Other
By Samson Goddy
on Expense created
Expense approved
Expense paid
Expense Amount: ₦54,450.00
Payment Processor Fee: ₦0.00
Net Amount for OC Nigeria: ₦54,450.00
Organization 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.
Organization balance
₦333,155.92 NGNFiscal Host:
OC Nigeria