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Invoice #91741 to The Xylom

Samuel Ajala Honorarium

Paid
Invoice #91741
honorarium

Submitted by Samuel AjalaApproved by Mike Strode (OCF)

Aug 25, 2022

Invoice items
Invoice for Story on Flooding in Lagos State( English & Yoruba )
Date: August 25, 2022
$250.00 USD

Total amount $250.00 USD

Additional Information

Collective

The Xylom@thexylom
Balance:
$25,560.97 USD

payout method

Other
Details  
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Expense Amount: $250.00
Payment Processor Fee: $0.00
Net Amount for The Xylom: $250.00
Expense error
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Expense paid
Expense Amount: $250.00
Payment Processor Fee: $0.00
Net Amount for The Xylom: $250.00
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Expense marked as unpaid
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Expense paid
Expense Amount: $250.00
Payment Processor Fee: $0.00
Net Amount for The Xylom: $250.00
Expense error
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Expense rejected
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Expense approved
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Expense paid
Expense Amount: $250.00
Payment Processor Fee: $0.00
Net Amount for The Xylom: $250.00
Expense error
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Expense unapproved
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Expense rejected
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Expense updated
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Expense approved
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Expense paid
Expense Amount: $250.00
Payment Processor Fee: $0.00
Net Amount for The Xylom: $250.00
Collective balance
$25,560.97 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

$25,560.97 USD