MOG w/e 10.17.20

Invoice #26884

Submitted by Flea Street Cafe on October 24, 2020

Invoice items
MOG meals
Date: 10/24/2020

$7,550.00 USD

Total amount:
$7,550.00 USD

payout method

Bank account
By Holly TaborUpdated on October 25, 2020
Expense approved
By Alina MankoUpdated on October 26, 2020
Expense processing
By Alina MankoUpdated on October 26, 2020
Expense paid

Collective balance
$11,069.80 USD

Fiscal Host
Open Collective Foundation

Expense policies

Our payouts are processed twice a week. We will endevor to pay within 7 days of an expense being approved by the admin of the Collective or Fund. We can usually turn payments around much sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via PayPal and Bank Transfer (via Transferwise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective or Fund name, Open Collective Foundation, 340 S LEMON AVE #3717, Walnut CA 91789 USA.

Expenses will only be approved by Holly Tabor. (may change, will add at least 2 others). Must have itemized expense report.


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.

Collective balance