Invoice #126876 to The Xylom
Samuel Ajala Honorarium
Paid
Invoice #126876
honorarium
Submitted by Samuel Ajala•Approved by Alex Ip
Mar 7, 2023
Invoice items
Widowed and Homeless, Internally Displaced Nigerian Women Recount Devastating Flood Experience
£250.00 GBP
Total amount £250.00 GBP
Accounted as (USD):
$308.49 USD
Additional Information
Paid to
Samuel Ajala@samuel-ajala
payout method
Bank account
Details
********By Alex Ipon
Expense invited
By Samuel Ajalaon
Expense updated
By Alex Ipon
Expense approved
By Samuel Ajalaon
Expense updated
By Samuel Ajalaon
Expense updated
By Alex Ipon
Expense approved
By Ember Buckon
Expense marked as incomplete
By Samuel Ajalaon
Expense updated
By Alex Ipon
Expense approved
By Ember Buckon
Expense updated
By Ember Buckon
Expense approved
By Samuel Ajalaon
Expense updated
By Samuel Ajalaon
Expense updated
By Alex Ipon
Expense approved
By Mike Strode (OCF)on
Expense processing
By Mike Strode (OCF)on
Expense paid
Expense Amount: £250.00
Payment Processor Fee (paid by The Xylom): $1.53
Net Amount for The Xylom: $310.02
Collective balance
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Collective balance
$30,888.12 USDFiscal Host:
Alternative Newsweekly Foundation