Open Collective
Open Collective

Receipt #108190 to Koinonia Mutual Aid

Conference Travel

Paid
Reimbursement #108190

Submitted by Tobin RowanApproved by Rev. Mollie Ryan

Nov 18, 2022

Attached receipts
Flight to National LGBTQ+ Taskforce Creating Change conference where I'm a workshop facilitator
Date: November 18, 2022

$367.20 USD


Total amount $367.20

Additional Information

Collective

Koinonia Mutual Aid@koinonia
Balance:
$735.18 USD

payout method

Bank account
Details  
********

By Tobin Rowanon
Expense created
By Rev. Mollie Ryanon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
$367.59 - $0.39 (payment processor fee)

Collective balance
$735.18 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. 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.  OCF cannot reimburse payments made via electronic benefits transfer (EBT).
Expenses covered by the mutual aid network are:
  • Living expenses (i.e. food, rent, gas, utilities)
  • Out-of-pocket health + wellness care expenses (i.e. counseling, hormones, hospital, spiritual direction fees)
  • Personal/professional development expenses (i.e. seminars, retreats, books)
  • Wage support for mental health, menstrual, sick, grief, trauma.
  • Legal fee reimbursement (i.e. retainer, court fees, filing fees)
  • Travel expense reimbursement (i.e. flight, train tickets, hotel)
  • Spiritual practices support (i.e. yoga fees, art supplies, rock climbing gym, music lessons)
  • Translation services 
  • Child care
Expenses that exceed $600 are eligible for a "project" in the Open Collective. Projects allow for community support to raise the funds needed beyond the $600 maximum. ($600 can be granted in the immediate need. The excess would then be resourced out to the Koinonia network and beyond.) 

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.

Collective balance

$735.18 USD