Open Collective
Open Collective

Receipt #88252 to The Xylom

Honorarium: Naa Ashitey

Paid
Reimbursement #88252
honorarium

Submitted by Alex IpApproved by The Xylom

Jul 30, 2022

Attached receipts
Honorarium for story (https://www.thexylom.com/post/two-years-of-covid-and-counting-medicine-still-does-not-value-black-lives)
Date: July 30, 2022

$125.00 USD


Total amount $125.00

Additional Information

Collective

The Xylom@thexylom
Balance:
$14,434.20 USD

payout method

PayPal
Email address  
********

By Alex Ipon
Expense created
By The Xylomon
Expense approved
By Ember Buckon
Expense scheduled for payment
By Ember Buckon
Expense error
By Mike Strode (OCF)on
Expense scheduled for payment
By Mike Strode (OCF)on
Expense error
By Mike Strode (OCF)on
Expense scheduled for payment
By Mike Strode (OCF)on
Expense processing
By Mike Strode (OCF)on
Expense paid
$125.25 - $0.25 (payment processor fee)

Collective balance
$14,434.20 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).

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.

Collective balance

$14,434.20 USD