Invoice #253571 to TUSOME PAMOJA INITIATIVE
NVC training at Turkana East 16-20 May 2025
Paid
Invoice #253571
Submitted by Stephen Maina Njenga•Approved by Kirsten
Jun 12, 2025•Ref:
Expense Details
Invoice items
Trainer Fee for Turkana East Training
€337.10 EUR
KES 50,000.00 KES
Subtotal (EUR) €337.10
VAT (0%) €0.00
Total amount €337.10 EUR
Additional Information
Paid to
Realest CBO@realest-cbo
payout method
Bank account
Details
********By Kirsten
on Expense invited
By Kirsten
on Expense approved
By Ivan Cukeric
on Expense marked as incomplete
By Kirsten
on Expense updated
By Kirsten
on Expense approved
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: €337.10
Payment Processor Fee (paid by TUSOME PAMOJA INITIATIVE): €5.18
Includes 0% VAT (€0.00)Net Amount for TUSOME PAMOJA INITIATIVE: €342.28
Project 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.
Project balance
€250.40 EURFiscal Host:
Open Collective Europe Foundation (EUR)