Open Collective
Open Collective

Receipt #89006 to GRC Activation Team

August Google Fee

Reimbursement #89006

Submitted by Mallory Clay on August 3, 2022

Attached receipts
Google Fee for August 2022
Date: August 3, 2022

$96.00 USD

Total amount $96.00

payout method

Open Collective

Paid from Fiscal Host

Inquiring Systems

887 Sonoma Ave, #23 Santa Rosa, CA 95404

By Mallory Clayon

Expense created

By Mallory Clayon

Expense approved

By Mallory Clayon

Expense paid


Collective balance
$3,161.38 USD

Fiscal Host
Inquiring Systems


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:

Inquiring Systems