Invoice #19086 to OpenCovidScreen Foundation
OpenCovidScreen Assay Competition
Rejected
Invoice #19086
Submitted by Jeff Huber
May 28, 2020
Invoice items
OpenCovidScreen Assay Competition – Implementation and Assay Validation.
$275,000.00 USD
Total amount $275,000.00 USD
Additional Information
Pay to
Jeff Huber@jeff-huber
payout method
PayPal
Email address
********
By Jeff Huber
on Expense created
By Jeff Huber
on Expense approved
By Jeff Huber
on Expense unapproved
By Jeff Huber
on Expense rejected
Organization balance
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.
Organization balance
$200,304.24 USDFiscal Host:
OpenCovidScreen Foundation