Open Collective
Open Collective

Receipt #140349 to Open Collective Foundation

Workplace stipend expense reimbursement

Paid
Reimbursement #140349
workspace

Submitted by dawn matlak on May 23, 2023

Attached receipts
internet - jan
Date: May 23, 2023

$55.20 USD


internet - feb
Date: May 23, 2023

$55.20 USD


internet - march
Date: May 23, 2023

$55.20 USD


internet - april
Date: May 23, 2023

$55.20 USD


phone - jan
Date: May 23, 2023

$40.00 USD


phone - feb
Date: May 23, 2023

$40.00 USD


phone - march
Date: May 23, 2023

$40.00 USD


phone - april
Date: May 23, 2023

$40.00 USD


phone - may
Date: May 23, 2023

$40.00 USD


bluetooth speaker
Date: May 23, 2023

$25.57 USD


Total amount $446.37

payout method

Bank account
Details  
********

By dawn matlakon

Expense created

By Wayneon

Expense approved

By Wayneon

Expense processing

By Wayneon

Expense paid

$446.76 - $0.39 (payment processor fee)


Organization balance
$281,669.51 USD

Fiscal Host
Open Collective Foundation

Expense policies

Our payouts are processed twice a week. We endeavor to pay within 7 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. 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.  OCF cannot reimburse payments made via electronic benefits transfer (EBT).

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.

Organization balance