Receipt #198511 to Reactjs Developer Community Kenya - (ReactDevsKe)
Team planning and hosting of Community Meetup
Paid
Reimbursement #198511
Submitted by Ramadevsign (Rama Ocheing)•Approved by Ben
Apr 16, 2024
Attached receipts
Core Team Planning Meeting
$8.19 USD
KES 1,330.00 KES
Core Team Planning Meeting II
$31.45 USD
KES 4,450.00 KES
Refreshments for Reactdevske Meetup April 2024
$23.80 USD
KES 3,090.00 KES
Snacks for Reactdevske meetup April 2024
$13.90 USD
KES 1,804.00 KES
Total amount $77.34 USD
Additional Information
payout method
Bank account
Details
********Expense created
By Benon
Expense approved
Expense updated
By Benon
Expense approved
By Lauren Gardneron
Expense processing
By Lauren Gardneron
Expense paid
Expense Amount: $77.34
Payment Processor Fee (paid by Reactjs Developer Community Kenya - (ReactDevsKe)): $0.39
Net Amount for Reactjs Developer Community Kenya - (ReactDevsKe): $77.73
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
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REFUNDS:
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Collective balance
$449.38 USDFiscal Host:
Open Source Collective