Invoice #86681 to TA Six Months of Therapy Grant
6 Months of Therapy Grant 5
Paid
Invoice #86681
Submitted by Tronella Adams on July 15, 2022
Invoice items
Therapy Grant 5
$600.00 USD
Total amount $600.00
payout method
PayPal
Email address
********
Paid from Fiscal Host
OpenCollective Foundation 501(c)(3) (Open Collective Foundation) (pending)
California
By Samantha Meyeron
Expense invited
By Samantha Meyeron
Expense invited
By Tronella Adamson
Expense updated
By Samantha Meyeron
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 processing
Project balance
Expense policies
Expense policies
Our payouts are processed twice a week. We 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 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.
Project balance
Fiscal Host:
Open Collective Foundation (pending)