Invoice #183891 to The Xylom
Kang-Chun Cheng Honorarium (Ogiek)
Paid
Honoraria
Invoice #183891
honorarium
travel
Submitted by Kang-Chun Cheng•Approved by Alex Ip
Jan 23, 2024
Invoice items
Car rental (three days)
$150.00 USD
Fuel
$100.00 USD
Guide fee (three days)
$90.00 USD
Secure accommodation
$100.00 USD
Per diem (three days; includes guide and translator)
$150.00 USD
Honorarium for article "Another Day at the Courts with Kenya's Ogiek Tribe" (words and photos)
$410.00 USD
Total amount $1,000.00 USD
Additional Information
payout method
Bank account
Details
********Collective balance
$23,201.89 USD
Current Fiscal Host
Alternative Newsweekly Foundation
Expense Fiscal Host
Open Collective Foundation
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
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.
Collective balance
$23,201.89 USDFiscal Host:
Alternative Newsweekly Foundation