Invoice #24094 to OpenCovidScreen Foundation
Competition administration & science consulting
Approved
Invoice #24094
Submitted by Jeff Huber•Approved by Nancy O'Neil
Aug 24, 2020
Invoice items
Competition administration & science consulting reimbursement
$200,242.77 USD
Total amount $200,242.77 USD
Additional Information
payout method
Bank account
Details
********By Jeff Huber
on Expense created
By Jeff Huber
on Expense approved
By Nancy O'Neil
on Expense unapproved
By Nancy O'Neil
on Expense updated
By Nancy O'Neil
on Expense approved
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