Summary

Project development advances

Paid
Receipt #60747
holly

Submitted by Holly Rumery on January 10, 2022

Attached receipts
Project development advance
Date: 1/10/2022

$10,000.00 USD


Total amount $10,000.00

payout method

Other
Details  
Cancer moonshot

Paid from Fiscal Host

Holly Rumery

110 q st Lincoln Ne 68521

https://github.com/holly82

By Holly Rumeryon

Expense created

By Holly Rumeryon

Expense approved

By Holly Rumeryon

Expense paid


Collective balance
$95,755.00 USD

Fiscal Host
Holly Rumery

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

Fiscal Host:

Holly Rumery