Summary

Virtual Card charge: Zoom

Paid
Charge #45871

Submitted by Karly W. on July 22, 2021

Attached receipts
INV98212633
Date: 7/21/2021

$14.99 USD


Total amount:
$14.99 USD

Paid to

Zoom

payout method

Virtual Card

Paid from Fiscal Host

Open Collective Foundation

320 S. Lemon Ave. #3717 Walnut, CA, 91789

https://opencollective.foundation

Collective balance
$12,065.98 USD

Fiscal Host
Open Collective Foundation

Expense policies

Our payouts are processed twice a week. We will endevor to pay within 7 days of an expense being approved by the admin of the Collective or Fund. We can usually turn payments around much sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via PayPal and Bank Transfer (via Transferwise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective or Fund name, Open Collective Foundation, 340 S LEMON AVE #3717, Walnut CA 91789 USA.


Sunnyside & Woodside Mutual Aid reimburses expenses according to our budget. Receipts or invoices are required, and you should generally only submit expenses if you have been in touch with our Community Aid Coordinators or you are actively involved as a SWMA member working on projects related to our approved expenses. If you are unsure about an expense, you can email us at [email protected].

To submit an expense:

  • Select "Reimbursement"
  • Enter details for your bank or PayPal account
  • Enter your "expense title"—this should be a brief description of what was purchased but should not include any private information, e.g. "groceries/PPE for neighbor," or "produce for 11/27/2020 pantry"
  • Upload your receipt
  • Click "Next →"
  • In the "Add notes 🔒 (optional)" field, note your name and any additional information that will help SWMA admins recognize the expense, such as the name of the neighbor for whom groceries/supplies were purchased

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.

Collective balance