Invoice #163604 to federated.press
Liability coverage, Aug-Dec 2023
Paid
Invoice #163604
Submitted by Wayne (OCF)•Approved by Wayne (OCF)
Sep 29, 2023
Invoice items
We have requested our policy dates be changed to January 1st - December 31st moving forward. This change reflects our fiscal year and will better help the OCF team and our collectives budget moving forward. We are making some additional changes to our policy regarding insurance and will be notifying collectives shortly. Please reach out if you have any questions.
$106.25 USD
Total amount $106.25 USD
Additional Information
payout method
Open Collective
By Wayne (OCF)
on Expense created
By Wayne (OCF)
on Expense approved
By Wayne (OCF)
on Expense paid
Expense Amount: $106.25
Payment Processor Fee: $0.00
Net Amount for federated.press: $106.25
Collective balance
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