Open Collective
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Invoice #84001 to Distribute Aid USA

In-kind donation project management

Paid
Invoice #84001

Submitted by Sara LonegardApproved by Nicole Tingle

Jun 27, 2022

Invoice items
Invoice for consultancy work for DA USA relating to in-kind donation procurement
Date: June 27, 2022
$1,000.00 USD

Total amount $1,000.00 USD

Additional Information

Collective

Distribute Aid USA@distribute-aid-usa
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Sara Lonegardon
Expense created
By Nicole Tingleon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by Distribute Aid USA): $2.98
Net Amount for Distribute Aid USA: $1,002.98

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

Expense policies
Please get approval from a member of our admin team for reimbursement before incurring any expenses on behalf of Distribute Aid.  Money is tight and most of our funding goes towards supply-chain operations, grassroots infrastructure, and expected administrative expenses.  We cannot guarantee that expenses will be accepted / reimbursed without prior approval.

Reimbursable expenses (with pre-approval) usually fall into the following categories:
  • Procurement, storage, shipping, customs fees, and other supply-chain / logistics expenses to source & move aid.  This includes training for our operations team, for example to ensure compliance with national & international regulations when moving Dangerous Goods.
  • Cost-of-living stipends to support our full-time volunteer team members (with an appropriate invoice from the volunteer).
  • Travel expenses to meet new / existing partners, evaluate projects, setup infrastructure, or represent DA and our network of grassroots partners at conferences & events.
  • Administrative expenses, such as office supplies, tech tools & services, and professional services (legal, accounting, etc).

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