Receipt Summary to Fridays for Future U.S.
Teach-in flyers
Paid
Reimbursement #109713
Submitted by Mason Manley on November 30, 2022
Attached receipts
Card receipt inc tax
$21.20 USD
Total amount $21.20
Paid to
Mason Manley@mason-manley
payout method
Bank account
Details
********Paid from Fiscal Host
OpenCollective Foundation 501(c)(3) (Open Collective Foundation)
440 N. Barranca Avenue, #3717 Covina, CA 91723
By Mason Manleyon
Expense created
By Katharinaon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Collective balance
Expense policies
Expense policies
Our payouts are processed twice a week. We will 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 can usually turn payments around sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via Bank Transfer, and can only make payouts to countries served by our payment processor, Wise. 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 name, Open Collective Foundation, 440 N. Barranca Avenue #3717, Covina, CA 91723 USA. OCF cannot reimburse EBT payments.
We set up some initial FFF U.S. reimbursement policies, which we will edit and expand as we grow and learn.
If you have any questions, feel free to reach out to us, the Finance WG! (send an email to [email protected] with Finance WG in the subject of the email )
If you have any questions, feel free to reach out to us, the Finance WG! (send an email to [email protected] with Finance WG in the subject of the email )
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
Fiscal Host:
Open Collective Foundation