Invoice #129033 to Mother's Day Strike-Official
Management & Disbursement
Rejected
Invoice #129033
Submitted by Mother's Day Strike 2022 on March 18, 2023
Invoice items
Funding will be disbursed to Brigid Alliance, Yellowhammer Foundation, and Aid Access Foundation. OCF will be kept open in case of future endeavors.
$2,518.92 USD
Total amount $2,518.92
payout method
Bank account
Details
********Expense created
Expense approved
By Salwa Ron
Expense marked as incomplete
By Salwa Ron
Expense rejected
Expense approved
Expense updated
Expense approved
By dawn matlakon
Expense marked as incomplete
By Mike Strode (OCF)on
Expense rejected
Collective balance
Expense policies
Expense policies
Our payouts are processed twice a week. We endeavor to pay within 7 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).
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
Fiscal Host:
Open Collective Foundation