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Open Collective

Summary

Fundraising Session Presentation

Paid
Invoice #69185

Submitted by Ebony Gustave on March 28, 2022

Invoice items
Presentation about solidarity economy for group fundraising meeting
Date: 3/28/2022

$150.00 USD


Total amount $150.00

payout method

Bank account
Details  
********
By Ebony Gustaveon

Expense created

By hannah mayreeon

Expense approved

By Alina Mankoon

Expense processing

By Alina Mankoon

Expense paid


Collective balance
$2,705.22 USD

Fiscal Host
Open Collective Foundation

Expense policies

Our payouts are processed twice a week. We will endevor to pay within 7 days of an expense being approved by the admin of the Collective or Fund. We can usually turn payments around much sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via PayPal and Bank Transfer (via Transferwise) 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 or Fund name, Open Collective Foundation, 340 S LEMON AVE #3717, Walnut CA 91789 USA.

Expenses will be approved that contribute to the projects and overall strategic development of the BBRP
  • Expense claims will be approved regularly by admin, if not at the soonest possible time, expenses will be confirmed once a week every Friday.
  • Purchases will be approved for project and workshop supplies (materials, tools and shipping)
  • Staff project curation, admin, management, support staff, work stipends and physical labor.
  • Communications and marketing software
  • Please submit a valid receipt of purchase or invoice stating the following. Make invoices out to: Black Banjo Reclamation Project, Open Source Collective 501c(6), EIN: 82-2037583, 340 S LEMON AVE #3717, Walnut CA 91789 USA
    
Clearly state the legal name, date, amount and what the expense is for

Expenses should be discussed via email ([email protected]) and prior to purchases being made.


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