Invoice #165351 to PDX Commons Technology Project
For CTP aid in General Forum on Ethereum Localism and pre-conference, 10/11-10-15
Paid
Invoice #165351
Oct 7, 2023
Invoice items
Partial reimbursement for time spent on behalf of CTP (June-September 2023) in aiding the Ethereum Localism Conference, including coordinating the pre-conference activities (tours and workparties for out of towners at local urban farms and makerspaces) and contributing to documentation and planning of aspects of the forum related to regenerative agriculture and mutual aid protocols.
$140.00 USD
Total amount $140.00 USD
Additional Information
Paid to
Exeunt@exeunt
payout method
Bank account
Details
********By Exeunton
Expense created
By Exeunton
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $140.00
Payment Processor Fee (paid by PDX Commons Technology Project): $0.39
Net Amount for PDX Commons Technology Project: $140.39
Collective 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.
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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
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Collective balance
$26.18 USDFiscal Host:
Open Collective Foundation