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
$150.00 USD
Total amount $150.00
Paid to
Ebony Gustave@ebony-gustave
payout method
Bank account
Details
********Paid from Fiscal Host
OpenCollective Foundation 501(c)(3) (Open Collective Foundation)
320 S. Lemon Ave. #3717 Walnut, CA, 91789
By Ebony Gustaveon
Expense created
By hannah mayreeon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Collective balance
Expense policies
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
Fiscal Host:
Open Collective Foundation