Open Collective
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Ruth Ikegah
Budget

Transactions

All transactions
All
Contribution, Expense
All
Laptop Reimbursement for South African Participant

Credit from All In Africa to Ruth Ikegah •

+$627.54USD
Paid
Reimbursement #197299
Program Manager Contract (February)

Credit from All In Africa to Ruth Ikegah •

+$4,600.00USD
Paid
Invoice #196451
Ruth Ikegah- Milestone 1, OSCA IMR Project

Credit from IMR Interventions & distributed OSSI in Africa to Ruth Ikegah •

+$5,000.00USD
Paid
Invoice #191148
Financial contribution to Chakra UI

Debit from Ruth Ikegah to Chakra UI •

-$100.00USD
Completed
Contribution #743319
Swags Production

Credit from All In Africa to Ruth Ikegah •

+$487.00USD
Paid
Reimbursement #189160
Swag production for Pycon Namibia

Credit from CHAOSS Africa to Ruth Ikegah •

+$254.00USD
Paid
Reimbursement #189162
Program Manager Monthly Contract Fee

Credit from All In Africa to Ruth Ikegah •

+$4,600.00USD
Paid
Invoice #186955
DEI Project Badging Project Manager Balance

Credit from CHAOSS Africa to Ruth Ikegah •

+$5,000.00USD
Paid
Invoice #183933
Program Manager Contractor Fees (December)

Credit from All In Africa to Ruth Ikegah •

+$4,600.00USD
Paid
Invoice #181867
Program Manager Monthly Contractor Fee

Credit from All In Africa to Ruth Ikegah •

+$4,600.00USD
Paid
Invoice #176911
Reviewer Honorarium DIIF Open Call #3

Credit from Digital Infrastructure Insights Fund - Coordination Budget to Ruth Ikegah •

+$500.00USD
Paid
Invoice #170765
Program Manager Monthly Contractor Fees

Credit from All In Africa to Ruth Ikegah •

+$4,600.00USD
Paid
Invoice #169882
CHAOSS Africa <> CMFEST Africa Partnership

Credit from GitHub CoPilot Story Grant to Ruth Ikegah •

+$195.23USD
Paid
Invoice #166384
Swag printing and costs

Credit from GitHub CoPilot Story Grant to Ruth Ikegah •

+$589.57USD
Paid
Invoice #166322
Program Manager Contractor Fee (Month 1))

Credit from All In Africa to Ruth Ikegah •

+$4,599.99USD
Paid
Invoice #164815
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