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Receipt #23012 to CVKey Project

Cyber Insurance

Paid
Reimbursement #23012

Submitted by Alicia Johnson-TurnerApproved by Brian McClendon

Aug 2, 2020

Attached receipts
Cyber Insurance Receipt
Date: July 31, 2020
$1,289.00 USD

Total amount $1,289.00 USD

Additional Information

Fund

CVKey Project@cvkeyproject
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

By Alicia Johnson-Turneron
Expense created
By Brian McClendonon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $1,289.00
Payment Processor Fee (paid by CVKey Project): $0.25
Net Amount for CVKey Project: $1,289.25

Fund balance
$0.00 USD

Fiscal Host
CVKey Project

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.

Fund balance

$0.00 USD

Fiscal Host:

CVKey Project