Receipt #262491 to OpenNest-Africa
Lagos Conference Reimbursement - OSCA Fest
Paid
Reimbursement #262491
Travel
travel
Submitted by Aishat Muibudeen•Approved by Aishat Muibudeen
Aug 21, 2025
Expense Details
Attached receipts
Train transportation from my state to Lagos (to and fro)
$4.69 USD
₦7,200.00 NGN
Local transportation from my resident in Ibadan to the Train Station (to & fro)
$9.13 USD
₦14,000.00 NGN
Bolt Transportation from the hotel to the Conference Location (Day 1 - to and fro)
$9.13 USD
₦14,000.00 NGN
Bolt Transportation from the hotel to the Conference Location (Day 2 - to and fro)
$9.13 USD
₦14,000.00 NGN
Hotel Accomodation for three nights (45,000 naira per night *3)
$88.02 USD
₦135,000.00 NGN
Meals for the three days of my stay — paid in cash, and receipts were not provided
$17.03 USD
₦26,120.00 NGN
Total amount $137.13 USD
Additional Information
Paid to
Aishat Muibudeen@maya13
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA
INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.
REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.
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Collective balance
$323.68 USDFiscal Host:
Open Source Collective