Invoice #43542 to DigCo

We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.

Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment. 

If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction. 

The concept of DigCo roots itself in the idea that people who choose to share their money in a collective pot should have the means to do so. 
All participants can contribute funds when they have a surplus and withdraw funds when they have a need. 
In principle, those with more will contribute more so that those with less can withdraw funding. In this way, the pot will continually get replenished and facilitate one path toward more equal economic circumstances for all.
For these reasons, in regard to members whom an administrator has invited to join DigCo, no receipt or documentation is necessary to submit an expense.