Open Collective
Open Collective

Invoice #95102 to Open Source Community Africa

I/O Extended | OSCA Kano 25-06-22

Invoice #95102

Submitted by Yoma Okobiah on September 15, 2022

Invoice items
Google I/O Extended is an annual event where tech enthusiasts and the developer communities come together to be part of the Google I/O 2022 experience. Catch up on the latest highlights from Google I/O, tech talks, workshops, community sessions, and more. This year OSCA KANO will like to be part of the event in order to spread the mission and vision of Open Source Community Africa. The event is expecting 100 - 150 or even more attendees thus we tell our partners i.e GDG KANO that we at OSCA Kano can only support with the light refreshment for 50 attendees and let them handle the rest.
Date: September 15, 2022

$129.31 USD

Total amount $129.31

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

$129.70 - $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