Receipt #104739 to Travel & Learning
Indianapolis Black Coop Study Tour w/Kheprw Institute
Paid
Professional Development
Reimbursement #104739
professional development
regional ecosystem
Submitted by Mike Strode (KNC)•Approved by Mike Strode (KNC)
Oct 31, 2022
Attached receipts
Rental Car
$426.68 USD
Rental Stay
$442.26 USD
Brunch
$20.53 USD
Fuel for Rental Car
$40.54 USD
Total amount $930.01 USD
Additional Information
payout method
Bank account
Details
Type: ABA
Account Holder: Kola Community Solutions LLC
Account Holder: Kola Community Solutions LLC
Abartn: 071000013
City: Chicago
State: IL
Country: US
Post Code: 60617
First Line: 2141 East 97th Street
Legal Type: BUSINESS
Account Type: CHECKING
Account Number: 290923116
By Mike Strode (KNC)on
Expense created
By Mike Strode (KNC)on
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $930.01
Payment Processor Fee (paid by Travel & Learning): $0.39
Net Amount for Travel & Learning: $930.40
Project balance
Expense policies
Expense policies
Our payouts are processed twice a week. We endeavor to pay within 7 business 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. OCF requires the profile name and the name in the payout method to match.
For Reimbursements:
A good receipt will have:
- Vendor or Company Name,
- Date,
- Itemized list of transactions,
- Method of payment,
- Picture should show the whole receipt - including the total at the bottom
Partial requests are ok. (You may request under the total amount from receipt, but NOT over.)
OCF cannot reimburse payments made via electronic benefits transfer (EBT), any car/large asset purchases, or for car repairs.
If requesting reimbursement for a bill payment or invoice, please upload a copy of the [water/ heat/etc.] bill that this payment has been applied to and a copy of the receipt or proof of payment, if not already provided in the copy of the bill.
For Invoices:
Please include detailed information in the Description of the work done. e.g. Instead of writing “Admin Support”, please write: "Administrative, research, and meeting support"
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
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
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.
Project balance
$7,777.75 USDFiscal Host:
Open Collective Foundation