Open Collective
Open Collective

Invoice #136152 to 1K OPS

Ops Support

Paid
Invoice #136152

Submitted by Justine MarchandApproved by Justine Marchand

Apr 28, 2023

Invoice items
Ops Support - April
Date: April 28, 2023

$9,250.00 USD


Total amount $9,250.00

Additional Information

Project

1K OPS@1k-ops
Balance:
$2,869.98 USD

payout method

Bank account
Details  
********

By Justine Marchandon
Expense created
By Justine Marchandon
Expense approved
By dawn matlakon
Expense processing
By dawn matlakon
Expense paid
$9,285.61 - $35.61 (payment processor fee)

Project balance
$2,869.98 USD

Fiscal Host
Open Collective Foundation

Expense policies

Our payouts are processed twice a week. We endeavor to pay within 7 business days of an expense being approved by the admin of the Collective, provided all required information is included and correct. We make payments via ACH bank transfer and can only make payouts to countries served by our payment processor, Wise. You are not required to upload an invoice document as the data you submit in the expense form is sufficient. If you want to include an uploaded invoice, please make it out to Collective name, Open Collective Foundation, 440 N. Barranca Avenue #3717, Covina, CA 91723 USA.  OCF cannot reimburse payments made via electronic benefits transfer (EBT).

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

$2,869.98 USD