Open Collective
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Grant #69189 to Digital Infrastructure Insights Grants

Technology Training for Underserved Population

Rejected
Grant #69189

Submitted by Marcy Freeburg

Mar 28, 2022

Request Details
We are in need of training materials to help teach our community K-12 the benefits of cyber security, as well as the skills to repair laptops and desktops.  We would like to purchase repair kits, parts and hardware for students to break down, repair and bring back to functionality desktop and laptop computers for the community.  We are a population of over 33% Hispanic decent, as well as 20% of the population lives at or below the poverty line.  Our students are finding a way out of the cycle of low income through hands on experience in cyber security and computer repair.  Our students are generally not able to access the internet at home, nor do they have computers.
$1,000.00 USD

We would like to eliminate the barrier of cost for our students in obtaining their cyber security certifications.  These certifications will allow our students to attain accreditation in the field of cyber security and computer repair, allowing them to enter the world of high paying jobs without obtaining student loans.  This would also allow a highly underrepresented group to excel in the STEM field.  We would like to provide the funds to equip 15 students with certifications.
$1,500.00 USD

Total amount $2,500.00 USD

Additional Information

payout method

Bank account
Details  
********

By Marcy Freeburgon
Expense created
By Pia Mancinion
Expense rejected

Fund balance
$1,023.65 USD

Fiscal Host
Open Collective Foundation

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. 
 
For Reimbursements:
A good receipt will have:
  • Vendor or Company Name, 
  • Date, 
  • Itemized list of transactions,
  • Method of payment, 
  • Picture should show the whole receipt - including the total at the bottom

Partial requests are ok. (You may request under the total amount from receipt, but NOT over.)

OCF cannot reimburse payments made via electronic benefits transfer (EBT), any car/large asset purchases, or for car repairs.

If requesting reimbursement for a bill payment or invoice, please upload a copy of the [water/ heat/etc.] bill that this payment has been applied to and a copy of the receipt or proof of payment, if not already provided in the copy of the bill.
 
For Invoices:
Please include detailed information in the Description of the work done. e.g. Instead of writing “Admin Support”, please write: "Administrative, research, and meeting support"

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.
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.

Fund balance

$1,023.65 USD