Invoice #222485 to TUSOME PAMOJA INITIATIVE
Transport To Turkana
Paid
Invoice #222485
Submitted by Kirsten•Approved by Daniel Eickhardt
Oct 1, 2024
Invoice items
Transport to Turkana
€76.00 EUR
Total amount €76.00 EUR
Additional Information
Paid to
LIVKOM@livkom
payout method
Bank account
Details
********By Kirsten
on Expense created
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €76.00
Payment Processor Fee: €0.00
Net Amount for TUSOME PAMOJA INITIATIVE: €76.00
Project balance
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.
Project balance
€132.12 EURFiscal Host:
Open Collective Europe Foundation (EUR)