Open Collective
Open Collective
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Expenses

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February rent community Space

Category
Program Housing & Lodging
from Nick to Humboldt Park Solidarity Network
$1,300.00 USD
Paid
Reimbursement #190364
community space expenses

Neighbor cash assistance

Category
Mutual Aid
from Nick to Humboldt Park Solidarity Network
$50.00 USD
Paid
Reimbursement #189424
cash assistance
neighbor support

January free store purchases

Category
Program Food & Groceries
from Nick to Humboldt Park Solidarity Network
$445.97 USD
Paid
Reimbursement #189423
free store restock

January rent space

Category
Rent & Lease
from Nick to Humboldt Park Solidarity Network
$1,300.00 USD
Paid
Reimbursement #189418
community space expenses

December expenses

Category
Program Food & Groceries
from Nick to Humboldt Park Solidarity Network
$303.72 USD
Paid
Reimbursement #182701
free store restock
events

Neighbor / volunteer assistance

Category
Program Housing & Lodging
from Nick to Humboldt Park Solidarity Network
$60.00 USD
Paid
Reimbursement #182409
neighbor support

December rent for free store

Category
Program Housing & Lodging
from Nick to Humboldt Park Solidarity Network
$1,300.00 USD
Paid
Reimbursement #182225
community space expenses

November rent for community space

Category
Program Housing & Lodging
from Nick to Humboldt Park Solidarity Network
$1,300.00 USD
Paid
Reimbursement #182223
community space expenses
$522.62 USD
Paid
Reimbursement #174157
free store restock
art class supplies
$1,300.00 USD
Paid
Reimbursement #171163
community space expenses
Page Total:$7,882.31 USD

Payment processor fees may apply.

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Collective balance
$3,147.98 USD

Fiscal Host
Open Collective Foundation

Expense policies

Our payouts are processed twice a week. 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 

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.