Receipt #220611 to TUSOME PAMOJA INITIATIVE
Printing and binding cost for the manuals
Paid
Reimbursement #220611
Submitted by Stephen Maina Njenga•Approved by Kirsten
Sep 18, 2024
Attached receipts
Printing and binding the NVC Manual
KES 5,460.00 KES
Total amount KES 5,460.00 KES
Accounted as (EUR):
~ €40.55 EUR
Additional Information
payout method
Other
Details
********
By Kirsten
on Expense approved
By Ivan Cukeric
on Expense marked as incomplete
By Kirsten
on Expense approved
By Ivan Cukeric
on Expense paid
Expense Amount: KES 5,460.00
Payment Processor Fee (paid by TUSOME PAMOJA INITIATIVE): €1.76
Net Amount for TUSOME PAMOJA INITIATIVE: €39.98
Project balance
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Project balance
€271.19 EURFiscal Host:
Open Collective Europe Foundation (EUR)