Expenses
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Virtual Card charge: Self Storage Plus - Blade
Category
Program Housing & Lodging
from Self Storage Plus - Blade to Black Mothers March •
$38.00 USD
Paid
Virtual Card Charge #139524
logistics
$151.12 USD
Paid
Reimbursement #139104
logistics
meals
$291.82 USD
Paid
Virtual Card Charge #138828
logistics
Virtual Card charge: Oxon Hill Rentals - Fort
Category
Program Housing & Lodging
from Oxon Hill Rentals - Fort to Black Mothers March •
$1,397.28 USD
Paid
Virtual Card Charge #138078
logistics
Virtual Card charge: Oxon Hill Rentals - Fort
from Oxon Hill Rentals - Fort to Black Mothers March •
$1.00 USD
Canceled
Virtual Card Charge #137543
logistics
Virtual Card charge: AMZN MKTP US AMZN.COM/
Category
Materials & Supplies
from AMZN MKTP US AMZN.COM/ to Black Mothers March •
$186.48 USD
Paid
Virtual Card Charge #136346
logistics
Beyond the Veil
from Incognito to Black Mothers March •
$483.04 USD
Paid
Invoice #135710
logistics
Virtual Card charge: GENERAL BOARD OF CHURCH A
Category
Program Housing & Lodging
from GENERAL BOARD OF CHURCH A to Black Mothers March •
$750.00 USD
Paid
Virtual Card Charge #135689
logistics
Sound System
from Pa S Jeng to Black Mothers March •
$200.00 USD
Paid
Invoice #135019
logistics
$500.00 USD
Paid
Invoice #77118
logistics
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Collective balance
Expense policies
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. OCF requires the profile name and the name in the payout method to match.
For Reimbursements:
A good receipt will have:
- Vendor or Company Name,
- Date,
- Itemized list of transactions,
- Method of payment,
- Picture should show the whole receipt - including the total at the bottom
Partial requests are ok. (You may request under the total amount from receipt, but NOT over.)
OCF cannot reimburse payments made via electronic benefits transfer (EBT), any car/large asset purchases, or for car repairs.
If requesting reimbursement for a bill payment or invoice, please upload a copy of the [water/ heat/etc.] bill that this payment has been applied to and a copy of the receipt or proof of payment, if not already provided in the copy of the bill.
For Invoices:
Please include detailed information in the Description of the work done. e.g. Instead of writing “Admin Support”, please write: "Administrative, research, and meeting support"
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
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
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.