1) TURNAROUND TIME

Is mostly dependent upon OCF’s turnaround time, the latest (known) being viewable at https://opencollective.com/foundation/updates/expense-payment-timeframes

2) YOUR BANK ACCOUNT NAME MUST MATCH YOUR "LEGAL" NAME IN YOUR ACCOUNT
See https://opencollective.com/opencollective/updates/new-legal-and-display-name-settings

3) STIPENDS

Should give some description of the work to avoid any delays. Eg, “Administrative, research, and meeting support for Local Peace Economy"

4) CASH ASSISTANCE

OCF's Cash Assistance Policy is here, which Nebula's own cash assistance program must adhere to. You must include the following information in the expense's comment section (feel free to copy and paste and add the information to the right):
a-Name of recipient:

b-Amount disbursed:

c-Date disbursed:

d-What the funds will be spent on (e.g. groceries, rent, medicine):

e-Any recipient contact info available (phone number, email, and, or physical address):
f-Does the recipient qualify for this in accordance with Nebula's cash assistance policy?
g-The recipient does not have access to opencollective.com and, or does not have a bank account or other account to receive money from opencollective.com

A) CHRIS

For expenses that people should already know how to correctly do, Var shall approve them the day before OCF staff would review them. For expenses that people might not know how to do correctly, he shall try to review them at least 25 hrs before OCF staff reviews them to catch errors. Var shall focus on paying out people he’s focusing on helping in addition to approving expenses generated by the Collective’s core team for themselves.