Open Collective
Open Collective
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All In Africa
Budget
About

Receipt #197299 to All In Africa

Laptop Reimbursement for South African Participant

Paid
Equipment (purchase)
Reimbursement #197299

Submitted by Ruth Ikegah•Approved by Elizabeth Barron

Apr 8, 2024

Attached receipts
I used my card to pay for the laptop purchase for south african participant Blessing Gamu
Date: April 5, 2024
$627.54 USD

Total amount $627.54 USD

Additional Information

Project

All In Africa@all-in-africa
Balance:
$0.00 USD

Paid to

Ruth Ikegah@ruth-ikegah

payout method

Bank account
Details  
********
By Ruth Ikegah
on
Expense created
By Elizabeth Barron
on
Expense approved
By Wayne (OCF)
on
Expense processing
By Wayne (OCF)
on
Expense paid
Expense Amount: $627.54
Payment Processor Fee (paid by All In Africa): $0.39
Net Amount for All In Africa: $627.93
Project balance
$0.00 USD

Current Fiscal Host
Superbloom

Expense Fiscal Host
Open Collective Foundation

Expense policies

All expenses must have a valid invoice or receipt.

Payments are made weekly, once they have been approved by Simply Secure. We are able to pay via Paypal, Transferwise (Euros, GBP, other currencies) or a bank transfer (US only).

Make invoices out to: Simply Secure, 501 W 122nd Street, A5, New York, NY 10027.

Here is an invoice template (Google Doc) you can use (fill out the blue parts and leave the black parts).

Questions? Contact us ([email protected]), or make a comment on the relevant expense.

Tax forms

If you are filling invoices for more than $600 (or equivalent) in the year, you will need to send one of those forms to the host of your collective:

  • US nationals/residents fill out this form.
  • Non-US nationals/residents use this form.

Note: Reimbursed expenses don't count in the $600 limit. This is only if you are getting paid by the collective.

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.
More info →

Project balance

$0.00 USD

Fiscal Host:

Superbloom