Open Collective
Open Collective

Expense #4009 to Burlington Code

IOT Workshop Part 2 - Food and Drink

Paid
Unclassified #4009
food & beverage

Submitted by Ian Metcalf on June 13, 2018

Invoice items
No description providedDate: June 6, 2018

$89.37 USD


Total amount $89.37

payout method

PayPal
Email address  
********

By Ian Metcalfon

Expense created

Expense approved

Expense approved

Expense paid

$92.26 - $2.89 (payment processor fee)


Collective balance
$8,704.65 USD

Fiscal Host
Open Collective Foundation

Expense policies

Our payouts are processed twice a week. We endeavor to pay within 7 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).

→ Please ask ahead of time

We need to know what you’re planning to spend so we can make sure we can cover it.

→ Please submit expense report as described below

Take a moment to annotate your receipts to help us process it quicker. If there isn’t room on the recept, just put a piece of paper under the receipt to write on.

Circle:

  1. Merchants you purchased from
  2. Date and time of the expense
  3. Total amount for reimbursement

Write:

  1. Nature of the expense
  2. Date and name of the meetup.

Upload a photo or scan of the annotated receipt(s), Put the name of the meetup and nature of the expense into description, Enter amount matching with the receipt(s), Select the date of the meetup, Select the applicable category of expense from the list, Select “Paypal” as payment method and enter the email you want funds to go to,

→ Please submit timely

Our money situation changes all the time, and so we need to get your expense report within 5 days from the meetup in order for it to be considered.

→ Please give us some time

Treasurers are volunteers for Burlington Code, and we might not get to your report right away. Please give us up to three days to process. Once your request is approved, you will get an email, and the funds will be transferred via Paypal to the email address you provided. If for some reason we need more information, we will email you.

Thank you!

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