Open Collective
Open Collective

Invoice #95093 to Open Source Community Africa

Connecting the Dots | OSCA Ikot-Ekpene 25-06-22

Invoice #95093

Submitted by Yoma Okobiah on September 15, 2022

Invoice items
This event is aimed at letting the community members and attendees understand how OpenSource cuts across other fields of tech and not only Coding(programming) and will also help them understand how to collaborate with others. Topics that will be discussed on that day include. 1. Improving collaboration between designers and developers. 2. Imagine a world without open source. 3. Supercharging your career with social currency.
Date: September 15, 2022

$325.86 USD

Total amount $325.86

payout method

Bank account

Paid from Fiscal Host

Open Source Collective

440 N Barranca Ave #3717 Covina, CA 91723

By Yoma Okobiah on

Expense created

By Samson Goddyon

Expense approved

By Lauren Gardneron

Expense processing

By Lauren Gardneron

Expense paid

$326.25 - $0.39 (payment processor fee)

Collective balance
$4,026.20 USD

Fiscal Host
Open Source Collective

Expense policies

We process payouts twice a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective Name, Open Source Collective, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA

Here are examples 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 with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.



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