Open Collective
Open Collective

Invoice #84286 to Sustainable Progress and Equality Collective (SPEC)

SPEC Research Associate Invoice

Invoice #84286

Submitted by Victoria LoApproved by Joe Torreggiani

Jun 28, 2022

Invoice items
SPEC Research Associate Invoice 6/20/22 - 6/26/22
Date: June 28, 2022

$220.00 USD

Total amount $220.00

Additional Information

payout method

Bank account

By Victoria Loon
Expense created
By Joe Torreggianion
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
$220.51 - $0.51 (payment processor fee)

Collective balance
$15,101.60 USD

Fiscal Host
Open Collective Foundation

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. 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.  OCF cannot reimburse payments made via electronic benefits transfer (EBT).


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

$15,101.60 USD