Open Collective
Open Collective

Invoice #140579 to Henry Foundation

Summer program launch

Paid
Invoice #140579

Submitted by Terry HenryApproved by Steyven Henry

May 25, 2023

Invoice items
Summer program launch and first cohort scholarship
Date: May 25, 2023

$5,000.00 USD


Total amount $5,000.00

Additional Information

Collective

Henry Foundation@adviseccr
Balance:
$99.66 USD

payout method

Bank account
Details  
********

By Terry Henryon
Expense created
By Steyven Henryon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
$5,000.39 - $0.39 (payment processor fee)

Collective balance
$99.66 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.

Collective balance

$99.66 USD