Invoice #202832 to Black Radical Democracy Convening 2024
BSEF Convening Coordinator
Paid
Invoice #202832
General Consulting
May 15, 2024
Expense Details
Invoice items
Planning, design, and facilitation services for BSEF Convening (May thru August 2024) - 50%
$1,250.00 USD
Total amount
$1,250.00 USD
Additional Information
Paid to
Sol Admin@sol-underground
payout method
Bank account
Details
********By Sol Admin
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Amount Paid for Expense: $1,250.00
Payment Processor Fee (paid by Black Radical Democracy Convening 2024): $0.39
Net Amount for Black Radical Democracy Convening 2024: $1,250.39
Net Amount for Sol Admin: $1,250.00
Project balance
$0.00 USD
Current Fiscal Host
The Kola Nut Collaborative (pending)
Expense Fiscal Host
Open Collective Foundation
Expense policies
Expense policies
Expenses will be covered for costs which support and progress either the Kola Nut Collaborative timebank or expansion of timebanking practice in the Chicagoland region, for example and non-exhaustively:
- Training and education of timebanking ambassadors in new facilitation techniques;
- Programming proposals from timebank members, our organizational partners, or neighborhood networks;
- Hardware purchases and upgrades which support the development of the Kola Nut Collaborative;
- Software purchases, upgrades, and licenses which support the development of the Kola Nut Collaborative;
- Program or project management staff for related programming proposals;
- Hosting and SaaS/PaaS etc. charges related to the project.
Expenses should be discussed via email ([email protected]) and nominally approved, and normally prior to any purchases being made, before being submitted to the Collective.
You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.
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.
Project balance
$0.00 USDFiscal Host:
The Kola Nut Collaborative (pending)