Invoice #122556 to Open Source Community Africa
Open Source Day | OSCA Nairobi - 11/03/2023
Paid
Invoice #122556
Submitted by Velda Kiara•Approved by Yoma Okobiah
Feb 8, 2023
Invoice items
Open Source Day is an all-day hackathon during which open source contributors from Nairobi will work with peers and experienced mentors to contribute to open source projects, learn about OSS programs, and participate in conversations around Open Source (Sustain Nairobi). Participants from all skill levels and tracks are welcome. Open Source Day Nairobi will take place physically at Ihub in March 11 2023 from 10am to 4pm. During OSDN, you can contribute to a project on the Contribution Track and/or attend round-table discussions on different Open Source topics
$522.00 USD
Total amount $522.00 USD
Additional Information
Paid to
Velda Kiara@velda-kiara
payout method
Bank account
Details
********By Velda Kiaraon
Expense created
By Yoma Okobiah on
Expense approved
By Lauren Gardneron
Expense scheduled for payment
By Lauren Gardneron
Expense processing
By Lauren Gardneron
Expense error
By Velda Kiaraon
Expense updated
By Yoma Okobiah on
Expense approved
By Benjamin Nickollson
Expense processing
By Benjamin Nickollson
Expense paid
Expense Amount: $522.00
Payment Processor Fee (paid by Open Source Community Africa): $0.39
Net Amount for Open Source Community Africa: $522.39
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 # of the transaction, the collective you donated to, the date, and the amount of the transaction.
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.
Collective balance
$199.94 USDFiscal Host:
Open Source Collective