Receipt #232334 to TUSOME PAMOJA INITIATIVE
Transport, meals and Accommodation fee
Paid
Reimbursement #232334
Dec 18, 2024
Expense Details
Attached receipts
Accomodation and Breakfast from Turkana
KES 1,750.00 KES
Transport Limuru to Nairobi - Two way
KES 400.00 KES
Transport Lodwar to Lokichar
KES 850.00 KES
Transport Lokichar to Lokwi
KES 700.00 KES
Lokichar to Lodwar
KES 850.00 KES
Breakfast and Supper for 6 days
KES 4,800.00 KES
Transport from and to the hotel - Motorcycle
KES 1,800.00 KES
Transport to Lodwar to Kitale
KES 1,500.00 KES
Accommodation enroute
KES 1,750.00 KES
Transport from Nairobi to Kitale
KES 1,800.00 KES
Transport from Kitale to Nairobi
KES 1,800.00 KES
Kitale to Lodwar
KES 1,500.00 KES
6 days Accommodation at Turkana
KES 9,000.00 KES
Transport Lokwi to Lokichar
KES 700.00 KES
Total amount
KES 29,200.00 KES
Accounted as (EUR):
€217.24 EUR
Additional Information
payout method
Other
Details
********
By Kirsten
on Expense approved
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: €217.24
Payment Processor Fee (paid by TUSOME PAMOJA INITIATIVE): €3.69
Net Amount for TUSOME PAMOJA INITIATIVE: €220.93
Net Amount for Stephen Maina Njenga: €217.24
Project balance
Expense policies
Expense policies
We process payouts once a week after they have been approved by the admin of the Collective and we aim to pay out an expense within seven working days of approval. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
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
€13.73 EURFiscal Host:
Open Collective Europe Foundation (EUR)