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Institute for the Cooperative Digital Economy
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Receipt #141424 to Institute for the Cooperative Digital Economy

Interpretation for Platform Cooperatives in Brazil

Paid
Reimbursement #141424

Submitted by Soar Soluções Linguísticas•Approved by Trebor Scholz

May 30, 2023

Attached receipts
Serviço de interpretação simultânea remota (ingês-português) para o webinar “Platform Cooperatives in Brazil: Lessons from Rio de Janeiro” no dia 3 de maio de 2023 das 13:00 15:00 (horário de Brasília)
Date: May 3, 2023
$414.00 USD

Total amount $414.00 USD

Additional Information

Collective

Institute for the Cooperative Digital Economy@icde
Balance:
$0.00 USD

Paid to

Soar Soluções Linguísticas@soar-solucoes

payout method

Bank account
Details  
********
By Aman Bardia
on
Expense invited
By Soar Soluções Linguísticas
on
Expense updated
By Aman Bardia
on
Expense approved
By Dennis Foster
on
Expense paid
Expense Amount: $414.00
Payment Processor Fee (paid by Institute for the Cooperative Digital Economy): $0.39
Net Amount for Institute for the Cooperative Digital Economy: $414.00
By Mike Strode (OCF)
on
Expense marked as unpaid
By Wayne (OCF)
on
Re-approval requested
By Trebor Scholz
on
Expense approved
By Soar Soluções Linguísticas
on
Expense updated
By Trebor Scholz
on
Expense approved
By Mike Strode (OCF)
on
Expense processing
By Mike Strode (OCF)
on
Expense paid
$0.39
Collective balance
$0.00 USD

Current Fiscal Host
Superbloom

Expense Fiscal Host
Open Collective Foundation

Expense policies

All expenses must have a valid invoice or receipt.

Payments are made weekly, once they have been approved by Simply Secure. We are able to pay via Paypal, Transferwise (Euros, GBP, other currencies) or a bank transfer (US only).

Make invoices out to: Simply Secure, 501 W 122nd Street, A5, New York, NY 10027.

Here is an invoice template (Google Doc) you can use (fill out the blue parts and leave the black parts).

Questions? Contact us ([email protected]), or make a comment on the relevant expense.

Tax forms

If you are filling invoices for more than $600 (or equivalent) in the year, you will need to send one of those forms to the host of your collective:

  • US nationals/residents fill out this form.
  • Non-US nationals/residents use this form.

Note: Reimbursed expenses don't count in the $600 limit. This is only if you are getting paid by the collective.

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.
More info →

Collective balance

$0.00 USD

Fiscal Host:

Superbloom