Open Collective
Open Collective
Loading
Juneteenth Conference
Contributors

Receipt #117874 to Juneteenth Conference

Buffer Social Media Management Service Sep 2020 - Dec 2022

Paid
Design Fees & Marketing
Reimbursement #117874

Submitted by Michael Brown•Approved by Michael Brown

Jan 9, 2023

Attached receipts
Buffer 12/2022
Date: December 18, 2022
$50.00 USD
Buffer 11/2022
Date: November 18, 2022
$50.00 USD
Buffer 10/2022
Date: October 18, 2022
$50.00 USD
Buffer 9/2022
Date: September 18, 2022
$50.00 USD
Buffer 08/2022
Date: August 18, 2022
$50.00 USD
Buffer 07/2022
Date: July 18, 2022
$50.00 USD
Buffer 06/2022
Date: June 18, 2022
$50.00 USD
Buffer 05/2022
Date: May 18, 2022
$50.00 USD
Buffer 04/2022
Date: April 18, 2022
$50.00 USD
Buffer 03/2022
Date: March 18, 2022
$50.00 USD
Buffer 02/2022
Date: February 18, 2022
$50.00 USD
Buffer 01/2022
Date: January 18, 2022
$50.00 USD
Buffer 12/2021
Date: December 18, 2021
$50.00 USD
Buffer 11/2021
Date: November 18, 2021
$50.00 USD
Buffer 10/2021
Date: October 18, 2021
$50.00 USD
Buffer 09/2021
Date: September 18, 2021
$50.00 USD
Buffer 08/2021
Date: August 18, 2021
$50.00 USD
Buffer 07/2021
Date: July 18, 2021
$50.00 USD
Buffer 06/2021
Date: June 18, 2021
$50.00 USD
Buffer 05/2021
Date: May 18, 2021
$50.00 USD
Buffer 04/2021
Date: April 18, 2021
$50.00 USD
Buffer 03/2021
Date: March 18, 2021
$50.00 USD
Buffer 02/2021
Date: February 18, 2021
$50.00 USD
Buffer 01/2021
Date: January 18, 2021
$50.00 USD
Buffer 12/2020
Date: December 18, 2021
$50.00 USD
Buffer 11/2020
Date: November 18, 2020
$50.00 USD
Buffer 10/2020
Date: October 18, 2020
$50.00 USD
Buffer 09/2020
Date: September 18, 2020
$50.00 USD

Total amount $1,400.00 USD

Additional Information

Collective

Juneteenth Conference@juneteenth-conference
Balance:
$0.00 USD

Paid to

Michael Brown@aguywhocodes

payout method

Bank account
Details  
********
By Michael Brown
on
Expense created
By Michael Brown
on
Expense approved
By Salwa R
on
Expense processing
By Salwa R
on
Expense paid
Expense Amount: $1,400.00
Payment Processor Fee (paid by Juneteenth Conference): $0.39
Net Amount for Juneteenth Conference: $1,400.39
Collective balance
$0.00 USD

Current Fiscal Host
Open Collective Foundation

Expense policies

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.
More info →

Collective balance

$0.00 USD

Fiscal Host:

Open Collective Foundation