Open Collective
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Receipt #89005 to GRC Activation Team

July Wire Fee

Paid
Reimbursement #89005

Submitted by Mallory ClayApproved by Mallory Clay

Aug 3, 2022

Attached receipts
Wire fee
Date: July 26, 2022
$25.00 USD

Total amount $25.00 USD

Additional Information

Collective

GRC Activation Team@grc-activation-team
Balance:
$18,106.43 USD

payout method

Open Collective

By Mallory Clayon
Expense created
By Mallory Clayon
Expense approved
By Mallory Clayon
Expense paid
Expense Amount: $25.00
Payment Processor Fee: $0.00
Net Amount for GRC Activation Team: $25.00

Collective balance
$18,106.43 USD

Fiscal Host
Inquiring Systems

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

$18,106.43 USD

Fiscal Host:

Inquiring Systems