Submit expense

Organization balance
CA$4,423.12 CAD

Fiscal Host
Hypha Worker Co-op Inc.

Expense policies

All expenses should have a receipt or invoice attached. Invoices should be addressed to the Collective you are submitting the expense to, and include the name and address of the Fiscal Host:

Name of Collective
Hypha Worker Co-operative
#1308-1403 Royal York Road
Etobicoke, Ontario M9P 0A1
Canada

The types of expenses accepted and limitations on amounts are set by the Collective. Once the Collective approves an expense, and provided with sufficient documentation, the Fiscal Host will approve it and make payment in accordance to the Fiscal Sponsorship Agreement https://handbook.hypha.coop/fiscal-sponsorship.html


If you have any questions, please email operations [at] hypha.coop

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

CA$4,423.12 CAD