Open Collective
Open Collective
Loading
CHAOSS Africa
Contribute
Budget
Connect
About

Invoice #165012 to CHAOSS Africa

Balance from All In CHAOSS DEI Badging documentation

Paid
Invoice #165012

Submitted by Anita Ihuman•Approved by Ruth Ikegah

Oct 5, 2023

Invoice items
While collaborating on the All In CHAOSS Badging project, I got to write the web content and Documentation to the project. I have submitted the draft to these contents and being implemented on the website
Date: October 5, 2023
$500.00 USD

Total amount $500.00 USD

Additional Information

Collective

CHAOSS Africa@chaoss-africa
Balance:
$0.00 USD

Paid to

Anita Ihuman@anita-ihuman

payout method

Bank account
Details  
********
By Anita Ihuman
on
Expense created
By Anita Ihuman
on
Expense updated
By Ruth Ikegah
on
Expense approved
By Wayne (OCF)
on
Expense processing
By Wayne (OCF)
on
Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by CHAOSS Africa): $2.82
Net Amount for CHAOSS Africa: $502.82
Collective 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 →

Collective balance

$0.00 USD

Fiscal Host:

Superbloom