Grant #176526 to Indeed

Blacks in Technology, Calgary Maiden Event/Launch

Rejected
Grant #176526

Dec 9, 2023

Expense Details

Request Details
 
The Blacks in Technology Foundation is the largest non-profit community of Black people in the technology industry. Through community-focused events, resources and outreach, the Blacks in Technology (BIT) Foundation is “Stomping the Divide”, establishing a blueprint of world-class technical excellence and innovation by providing resources, guidance and issuing a challenge to our members to surpass the high mark and set new standards of global innovation.

I would like to solicit Airbnb's support for sponsoring our upcoming chapter's maiden/launch event. It is scheduled to take place at the Platform, Calgary - Platform Innovation Centre, 407 9th Ave SE Calgary on the 2nd of February, 2024. 

The budget is for 80 people, which include:
  • catering - 1250.00
  • photography - 1524.00
  • stationery - 50.12
  • marketing - 700.00
 
$3,254.12 USD

Total amount
$3,254.12 USD
Additional Information

Fund

Indeed@indeed
Balance:
$81,000.03 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense rejected
Fund balance
$81,000.03 USD

Current Fiscal Host
Open Source Collective

Expense policies
File an invoice only when you are requesting payment for services you personally performed. We can only pay the individual who completed the work -- no third parties or friends. The person who performed the work must be the owner of the account receiving payment.

We have strict requirements for what we can and cannot process. Certain information is required on all invoices, and we cannot process payment if required information is missing. 
If your expense is missing required information or documentation, you will be asked to revise it before processing can begin.  

Processing and Payment: 
  • Expenses are processed twice weekly after approval by a Collective administrator and a secondary OSC review
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An uploaded invoice is not required -- the information entered in the expense form is sufficient.
If you choose to upload an invoice, address it to:

Collective/Project Name, Open Source Collective
440 N. Barranca Avenue #3939
Covina, CA 91723, USA

FAQ

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Submit an expense and provide your payment information.
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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.

Fund balance

$81,000.03 USD