Receipt #153474 to Endora
Atlanta July Travel
Paid
Reimbursement #153474
Aug 3, 2023
Attached receipts
Airport Food
$30.91 USD
Breakfast
$13.63 USD
Dinner Bun Mih
$22.15 USD
Terminal West Concessions
$9.80 USD
Bar Politan Drinks NAF
$39.19 USD
Jojos Drinks Kristin Amy
$75.83 USD
Lunch CNN Center
$15.78 USD
Parking Braves Protest
$76.75 USD
Parking 5 Points Protest
$15.99 USD
Fox Rent a Car
$1,129.17 USD
Starling Hotel Incidentals
$124.00 USD
North American Parking
$60.00 USD
Target Protest supplies and snacks
$126.51 USD
Hotel Clermont
$311.97 USD
Cab from Airport
$58.74 USD
Lyft from Cocktail Party
$24.32 USD
Lyft tip increase
$11.20 USD
Lyft to airport
$44.78 USD
Airport food
$14.27 USD
Total amount $2,204.99 USD
Additional Information
Paid to
Kat Green@kat-green
payout method
Bank account
Details
********By Kat Green
on Expense created
By Kat Green
on Expense approved
By Wayne (OCF)
on Re-approval requested
By Kat Green
on Expense updated
By Kat Green
on Expense approved
By Kat Green
on Expense unapproved
By Kat Green
on Expense updated
By Kat Green
on Expense approved
By Wayne (OCF)
on Re-approval requested
By Kat Green
on Expense updated
By Kat Green
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $2,204.99
Payment Processor Fee (paid by Endora): $0.39
Net Amount for Endora: $2,205.38
Collective balance
Expense policies
Expense policies
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
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
Only 501c3 compliant expenses -
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
$2.16 USDFiscal Host:
Open Collective Foundation