Receipt #15902 to Sustain 2020
Flight from Lagos to Port Harcourt
Paid
Reimbursement #15902
travel
Submitted by Samson Goddy•Approved by Alina Manko
Apr 15, 2020
Attached receipts
No description providedDate: April 15, 2020
$69.00 USD
Total amount $69.00 USD
Additional Information
Paid to
Samson Goddy@samsongoddy
payout method
Other
By Samson Goddy
on Expense created
By Alina Manko
on Expense approved
By Alina Manko
on Expense paid
Expense Amount: $69.00
Payment Processor Fee: $0.00
Net Amount for Sustain 2020: $69.00
Event balance
FAQ
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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.
Event balance
$0.00 USDFiscal Host:
Open Source Collective