Expenses
Newest First
All expenses
All methods
All
All
$125.00 USD
Paid
Invoice #175864
Virtual Card charge: MG* MASSIVEGRID SHOPP
from MG* MASSIVEGRID SHOPP to The Womanist Working Collective •
$370.35 USD
Paid
Virtual Card Charge #172796
Virtual Card charge: BUFFER PLAN
from BUFFER PLAN to The Womanist Working Collective •
$360.00 USD
Paid
Virtual Card Charge #172792
Virtual Card charge: INTUIT *QUICKBOOKS
from INTUIT *QUICKBOOKS to The Womanist Working Collective •
$91.80 USD
Paid
Virtual Card Charge #172718
Virtual Card charge: CLOUDAMO* SHOPPING CAR
from CLOUDAMO* SHOPPING CAR to The Womanist Working Collective •
$69.99 USD
Paid
Virtual Card Charge #172716
Virtual Card charge: IN *NON-PROFIT ORGANIZ
from IN *NON-PROFIT ORGANIZ to The Womanist Working Collective •
$210.00 USD
Paid
Virtual Card Charge #172715
Virtual Card charge: GOOGLE *Google Storage
from GOOGLE *Google Storage to The Womanist Working Collective •
$32.39 USD
Paid
Virtual Card Charge #172714
Virtual Card charge: MIGHTY NETWORKS
from MIGHTY NETWORKS to The Womanist Working Collective •
$357.00 USD
Paid
Virtual Card Charge #172713
Virtual Card charge: Zoom
from Zoom to The Womanist Working Collective •
$142.09 USD
Paid
Virtual Card Charge #172712
Virtual Card charge: CLOUDAMO* CLOUDAMO 279
from CLOUDAMO* CLOUDAMO 279 to The Womanist Working Collective •
$2.12 USD
Paid
Virtual Card Charge #172704
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.
For Reimbursements:
A good receipt will have:
- Vendor or Company Name,
- Date,
- Itemized list of transactions,
- Method of payment,
- Picture should show the whole receipt - including the total at the bottom
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.
For Invoices:
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
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
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.