Open Collective
Open Collective

Invoice Summary to Athens Housing Advocacy Team

I need help really bad with my car note

Paid
Invoice #102183

Submitted by Tiara Davis on October 17, 2022

Invoice items
My car was in the shop last week I paid for it to get out and didn’t know that my car note was past due and I need my car to make money anything will help thank you
Date: October 17, 2022

$100.00 USD


Total amount $100.00

payout method

Bank account
Details  
********

Paid from Fiscal Host

OpenCollective Foundation 501(c)(3) (Open Collective Foundation)

440 N. Barranca Avenue, #3717 Covina, CA 91723

https://opencollective.foundation

By Tiara Davison

Expense created

By Jess Martinezon

Expense approved

By Alina Mankoon

Expense processing

By Alina Mankoon

Expense paid


Project balance
$1,094.85 USD

Fiscal Host
Open Collective Foundation

Expense policies

Our payouts are processed twice a week. We will endeavor to pay within 7 days of an expense being approved by the admin of the Collective. provided all required information is included and correct. We can usually turn payments around sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via Bank Transfer, and can only make payouts to countries served by our payment processor, Wise. 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 name, Open Collective Foundation, 440 N. Barranca Avenue #3717, Covina, CA 91723 USA.  OCF cannot reimburse EBT payments.

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.

Project balance