Summary

Office desk

Paid
Receipt #43566
team
ocf

Submitted by Kayla E on June 23, 2021

Attached receipts
Office Desk
Date: 6/23/2021

$89.84 USD


Total amount:
$89.84 USD

payout method

Bank account
Details  
********

Paid from Fiscal Host

Open Collective Foundation 501(c)(3)

320 S. Lemon Ave. #3717 Walnut, CA, 91789

https://opencollective.foundation

By Alanna IrvingUpdated on June 23, 2021
Expense approved
By Alina MankoUpdated on June 24, 2021
Expense processing
By Alina MankoUpdated on June 24, 2021
Expense paid

Organization balance
$178,750.20 USD

Fiscal Host
Open Collective Foundation 501(c)(3)

Expense policies

Our payouts are processed twice a week. We will endevor to pay within 7 days of an expense being approved by the admin of the Collective or Fund. We can usually turn payments around much sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via PayPal and Bank Transfer (via Transferwise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective or Fund name, Open Collective Foundation, 340 S LEMON AVE #3717, Walnut CA 91789 USA.

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.

Organization balance