Summary

Digital infrastructure Kick-Off Events _ OCF Digital Infrastructure Coordination Collective

Paid
Invoice #40408

Submitted by Alyssa Wright on May 10, 2021

Invoice items
Digital Infrastructure 2021 Cohort Kick-Off meetings for the period of April 26th-May 8th. Detailed timesheet attached.
Date: 5/10/2021

$7,500.00 USD


Total amount:
$7,500.00 USD

payout method

Bank account
Details  
********
By Pia ManciniUpdated on June 3, 2021
Expense approved
By Alina MankoUpdated on June 7, 2021
Expense processing
By Alina MankoUpdated on June 7, 2021
Expense paid
By Alina MankoUpdated on June 7, 2021
Expense paid

Collective balance
$266,006.65 USD

Fiscal Host
Open Collective Foundation

Expense policies

Our payouts are processed twice a week. We will endevor to pay within 7 days of an expense being approved by the admin of the Collective or Fund. We can usually turn payments around much sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via PayPal and Bank Transfer (via Transferwise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective or Fund name, Open Collective Foundation, 340 S LEMON AVE #3717, Walnut CA 91789 USA.

FAQ

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Submit an expense and provide your payment information.
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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.

Collective balance