Open Collective
Open Collective
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Receipt #219136 to Civic Tech DC

IRS 1023-EZ nonprofit application fee

Paid
Taxes & Licenses
Reimbursement #219136

Submitted by Sheldon BachsteinApproved by Sheldon Bachstein

Sep 6, 2024

Attached receipts
1023-EZ receipt
Date: May 6, 2024
$275.00 USD

Total amount $275.00 USD

Additional Information

Collective

Civic Tech DC@civic-tech-dc
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Sheldon Bachsteinon
Expense created
By Sheldon Bachsteinon
Expense approved
By Wayne (OCF)on
Expense marked as incomplete
By Sheldon Bachsteinon
Expense updated
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $275.00
Payment Processor Fee (paid by Civic Tech DC): $1.13
Net Amount for Civic Tech DC: $276.13

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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

$0.00 USD