Invoice #222117 to Cooperation for Liberation Study & Working Group
Organizer Stipend
Paid
Administrative
Invoice #222117
Submitted by Deidra Marie Somerville•Approved by Chris
Sep 30, 2024
Invoice items
Organizational repair, meeting planning, participation, and co-facilitation - September 2024
$193.54 USD
Total amount $193.54 USD
Additional Information
payout method
Bank account
Details
********Expense created
By Chris
on Expense updated
By Chris
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $193.54
Payment Processor Fee (paid by Cooperation for Liberation Study & Working Group): $1.13
Net Amount for Cooperation for Liberation Study & Working Group: $194.67
Collective balance
Expense policies
Expense policies
Expenses will be covered for costs which support and progress Cooperation for Liberation Study and Working Group's (Coop 4 Lib) mission and vision, for example and non-exhaustively:
- Training and education materials for our collective study of Black cooperative history;
- Programming proposals from members of the core team or public session;
- Hardware purchases and upgrades which support the development of the Coop 4 Lib;
- Software purchases, upgrades, and licenses which support the development of Coop 4 Lib;
- Program or project management staff for related programming proposals
- Hosting and SaaS/PaaS etc. charges related to the project.
Expenses should be discussed during a regular meeting and nominally approved for spending by the Core Team, and normally prior to any purchases being made, before being submitted to the Collective.
You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.
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
$0.00 USD