Invoice #208586 to Nebula
stipend july '24 (all) [002]
Paid
Administrative
Invoice #208586
Jun 25, 2024
Invoice items
research; meeting facilitation; recording; administration; document creation & management
$300.00 USD
Total amount $300.00 USD
Additional Information
By Chris
on Expense created
By Star
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by Nebula): $1.13
Net Amount for Nebula: $301.13
Collective balance
Expense policies
Expense policies
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:
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
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.
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