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
********By Alex Ipon
Expense invited
By Kang-Chun Chengon
Expense updated
By Alex Ipon
Expense updated
By Alex Ipon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by The Xylom): $0.39
Net Amount for The Xylom: $1,000.39
Collective balance
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Collective balance
$30,888.12 USDFiscal Host:
Alternative Newsweekly Foundation