Open Collective
Open Collective
Loading

Receipt #220296 to TUSOME PAMOJA INITIATIVE

Transport to and from Turkana for the NVC training for Tusome Pamoja Initiative

Incomplete
Reimbursement #220296

Submitted by Stephen Maina NjengaApproved by Kirsten

Sep 16, 2024

Attached receipts
transport from Limuru -Nairobi and Nairobi - to Limuru
Date: August 21, 2024
€8.40 EUR

Eldoret to Lokichar
Date: August 14, 2024
€10.48 EUR

Transport from Nairobi to Eldoret
Date: August 13, 2024
€11.89 EUR

Transport from Lokichar to Lokwi and back
Date: August 21, 2024
€12.50 EUR

Transport from Lokichar to Kitale
Date: August 21, 2024
€10.48 EUR

Kitale to Eldoret
Date: August 19, 2024
€10.48 EUR

Total amount €64.23 EUR

Additional Information

payout method

Other
Details  
********

By Stephen Maina Njengaon
Expense created
By Kirstenon
Expense approved
By Ivan Cukericon
Expense marked as incomplete

Project balance
€230.25 EUR

Current Fiscal Host
Open Collective Europe Foundation (EUR)

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.

Project balance

€230.25 EUR