Open Collective
Open Collective
Loading
Ruth Ikegah
Budget

Transactions

All transactions
All
Contribution, Expense
All
OSCA IMR Workshop Venue

Credit from Critical Technologists & OSS' Pyrrhic victory to Ruth Ikegah •

+$1,210.26USD
Paid
Reimbursement #208650
Program Manager Contractor Fee

Credit from All In Africa to Ruth Ikegah •

+$4,600.00USD
Paid
Invoice #202033
Program Manager Contractor Fee

Credit from All In Africa to Ruth Ikegah •

+$4,600.00USD
Paid
Invoice #200934
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 Critical Technologists & OSS' Pyrrhic victory 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 (since 2023) 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
Page of 4