In order to submit any expenses, you will need approval, before making the expense. To ask for the approval, please, send an email justifying your request to [email protected] Please note that we have a limited budget and expenses may not exceed it. Kind of expenses that we will accept: Costs related to the project development, such as licenses which support the development of OceanExo, software purchases, upgrade, hosting … etc. Once you have the approval, you must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for. Invoices should be issued to OceanExO, Fastrack Institute 501c(6), EIN: 81-1870680, 521 S Mashta Drive, Key Biscayne FL 33149 USA Payments are made 30 net days, once they have been approved by a core contributor. We will handle payments through Transferwise. Please, also, take into account that the content you put in the description category will be listed publicly on the page so please do not include information you wish to remain confidential in that text box. If you have any questions, please, send an email to [email protected]
How do I get paid from a Collective?
How are expenses approved?
Is my private data made public?
When will I get paid?
Why do you need my legal name?
Collective balance$62,700.00 USD