Invoice #189531 to Collective Diaspora
National Black Food and Justice Alliance's Mutual Aid Resource and Capacity Fund
Paid
Award Grant
Invoice #189531
member support
Submitted by Dior St. Hillaire•Approved by Omar Freilla
Feb 26, 2024
Invoice items
MARC funds are used to upgrade operations at GreenFeen OrganiX, a Black worker-owned composting cooperative in the Bronx, allowing the cooperative to better market finished compost. The project involves installing infrastructure that reduces processing time while increasing the quality of the finished compost. It also involves investing in compost certification, packaging and labor at the outset in order to launch sales of finished compost to a larger market. Collective Diaspora will administer the project as well as coordinate pro-bono graphic designers to design marketing materials for GreenFeen OrganiX.
$6,000.00 USD
Total amount $6,000.00 USD
Additional Information
payout method
Bank account
Details
********By Dior St. Hillaireon
Expense created
By Omar Freillaon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $6,000.00
Payment Processor Fee (paid by Collective Diaspora): $0.39
Net Amount for Collective Diaspora: $6,000.39
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.
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- Vendor or Company Name,
- Date,
- Itemized list of transactions,
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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.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
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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
$0.00 USDFiscal Host:
Open Collective Foundation