Open Collective
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Invoice #163613 to MAPLE: The Massachusetts Platform for Legislative Engagement

Liability coverage, Aug-Dec 2023

Paid
Invoice #163613

Submitted by Wayne (OCF)Approved by Wayne (OCF)

Sep 29, 2023

Invoice items
We have requested our policy dates be changed to January 1st - December 31st moving forward. This change reflects our fiscal year and will better help the OCF team and our collectives budget moving forward. We are making some additional changes to our policy regarding insurance and will be notifying collectives shortly. Please reach out if you have any questions.
Date: September 29, 2023
$106.25 USD

Total amount $106.25 USD

Additional Information

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $106.25
Payment Processor Fee: $0.00
Net Amount for MAPLE: The Massachusetts Platform for Legislative Engagement: $106.25
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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

$0.00 USD