Invoice #91741 to The Xylom
Samuel Ajala Honorarium
Paid
Invoice #91741
honorarium
Submitted by Samuel Ajala•Approved by Mike Strode (OCF)
Aug 25, 2022
Invoice items
Invoice for Story on Flooding in Lagos State( English & Yoruba )
$250.00 USD
Total amount $250.00 USD
Additional Information
Paid to
Samuel Ajala@samuel-ajala
payout method
Other
Details
********
By Alex Ip
on Expense invited
By Samuel Ajala
on Expense updated
By Samuel Ajala
on Expense created
By Alex Ip
on Expense approved
By Alina Manko
on Expense marked as incomplete
By Samuel Ajala
on Expense updated
By Samuel Ajala
on Expense updated
By Samuel Ajala
on Expense updated
Expense error
By Samuel Ajala
on Expense updated
By Samuel Ajala
on Expense updated
By Samuel Ajala
on Expense updated
By Alina Manko
on Expense approved
By Alex Ip
on Expense updated
By Alex Ip
on Expense updated
By Alex Ip
on Expense rejected
By Alex Ip
on Expense approved
By Alina Manko
on Expense marked as incomplete
By Samuel Ajala
on Expense updated
By Samuel Ajala
on Expense updated
By Alina Manko
on Expense approved
By Alina Manko
on Expense paid
Expense Amount: $250.00
Payment Processor Fee: $0.00
Net Amount for The Xylom: $250.00
Expense error
Expense error
By Alina Manko
on Expense unapproved
By Alina Manko
on Expense rejected
Expense error
By Alex Ip
on Expense unapproved
By Alex Ip
on Expense rejected
Collective balance
$25,560.97 USD
Current Fiscal Host
Alternative Newsweekly Foundation
Expense Fiscal Host
Open Collective Foundation
FAQ
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Collective balance
$25,560.97 USDFiscal Host:
Alternative Newsweekly Foundation