Open Collective
Open Collective

Invoice Summary to Ship Aid to Ukraine

Warehouse - Truck Loading

Paid
Invoice #104762

Submitted by Itai Shoffman on October 31, 2022

Invoice items
June 16th - 4 Pallets of Dr. Priestly Water (2 guys/6 hours), June 27th - 3 Trailers, 58.5 Pallets of Dr. Priestly Water (2 guys/20 hours), July 8th - 20 Pallets of Dr. Priestly Water (2 guys/8 hours), September 16th - 20 Pallets of Dr. Priesly Water (2guys/8 hours) = $1,470.00
Date: 10/31/2022

$1,470.00 USD


Total amount $1,470.00

payout method

Bank account
Details  
********
By Itai Shoffmanon

Expense created

By Taylor Fairbankon

Expense approved

By Alina Mankoon

Expense marked as incomplete

By Itai Shoffmanon

Expense updated

By Alina Mankoon

Expense approved

By Itai Shoffmanon

Expense updated

By Alina Mankoon

Expense approved

By Alina Mankoon

Expense processing

By Alina Mankoon

Expense paid


Project balance
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 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 Bank Transfer (via Wise) 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 name, Open Collective Foundation, 340 S LEMON AVE #3717, Walnut CA 91789 USA.

NOTE: We are not currently able to pay out expenses to Paypal accounts. You can find more info on this here. We will post an update and re-activate the option on the expense page when this is an option again.

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