Receipt #24976 to Tenants United of South Chicago

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. 
 

A good receipt will have:

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.
 

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 

 

1) TIEMPO DE PLAZO

Depende principalmente del tiempo de respuesta de OCF[*], la última conocida se puede ver aquí.

 
1) TURNAROUND TIME

Is mostly dependent upon OCF’s turnaround time, the latest (known) being viewable here. 
 

2) EL NOMBRE DE TU CUENTA BANCARIA O UNIÓN/COOPERATIVA DE AHORRO Y CRÉDITO DEBE COINCIDIR CON EL NOMBRE "LEGAL" DE TU CUENTA

Consulta

https://opencollective.com/opencollective/updates/new-legal-and-display-name-settings 

 

2) YOUR BANK ACCOUNT NAME MUST MATCH YOUR "LEGAL" NAME IN YOUR ACCOUNT

See https://opencollective.com/opencollective/updates/new-legal-and-display-name-settings 
 

3) ASIGNACIONES

Se debe dar alguna descripción del trabajo para evitar retrasos. Por ejemplo, "Apoyo administrativo, de investigación y de reuniones para la economía de paz local". 
 

3) STIPENDS

Should give some description of the work to avoid any delays. Eg, “Administrative, research, and meeting support for Local Peace Economy" 
 

4) ASISTENCIA EN EFECTIVO

La Póliza de Asistencia en Efectivo de OCF[*] está aquí, a la que debe cumplir el propio programa de asistencia en efectivo de Inquilinxs Unidxs (“Tenants United”). Debe incluir la siguiente información en la sección de comentarios del gasto (no dude en copiar, pegar y agregar la información necesaria a la derecha):

1-Nombre legal completo del recipiente //  Complete legal name of recipient:
2-Cantidad enviado //  Amount disbursed:

3-Fecha de transacción //  Date disbursed:

4-En qué se gastarán los fondos (por ejemplo, comestibles, alquiler, medicinas) //   What the funds will be spent on (e.g. groceries, rent, medicine):  

5-Cualquier información de contacto del recipiente disponible (número de teléfono, correo electrónico o dirección física) //  Any recipient contact info available (phone number, email, and, or physical address):

6-¿El recipiente califica para esto de acuerdo con la política de asistencia en efectivo de Inquilinos Unidxs? //  Does the recipient qualify for this in accordance with Tenants United's cash assistance policy? [¿Sí o no?]

7-[Pegar una o dos de las siguientes frases que sea factual en esta situación:] El recipiente no tiene acceso a opencollective.com. //  The recipient does not have access to opencollective.com. | El recipiente no tiene una cuenta bancaria u otra cuenta para recibir dinero de opencollective.com. //  The recipient does not have a bank account or other account to receive money from opencollective.com  

 

4) CASH ASSISTANCE

OCF's Cash Assistance Policy is here, which Tenants United's own cash assistance program must adhere to. You must include the following information in the expense's comment section (feel free to copy and paste and add the information to the right):

1-Complete legal name of recipient: 

2-Amount disbursed: 

3-Date disbursed: 

4-What the funds will be spent on (e.g. groceries, rent, medicine): 

5-Any recipient contact info available (phone number, email, and, or physical address): 

6-Does the recipient qualify for this in accordance with Tenants United's cash assistance policy?

7-[Copy and paste one or both of the following sentences that apply.] The recipient does not have access to opencollective.com. The recipient does not have a bank account or other account to receive money from opencollective.com 

 [*] Open Collective Foundation (OCF) // Fundación de Colectivo Abierto