Receipt #24630 to OpenCovidScreen Foundation
lab alcohol
Paid
Reimbursement #24630
Submitted by Nancy O'Neil•Approved by Nancy O'Neil
Sep 3, 2020
Attached receipts
ethyl alcohol for lab
$89.76 USD
Total amount $89.76 USD
Additional Information
payout method
Bank account
Details
********By Nancy O'Neil
on Expense created
By Nancy O'Neil
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $89.76
Payment Processor Fee (paid by OpenCovidScreen Foundation): $1.40
Net Amount for OpenCovidScreen Foundation: $91.16
Organization balance
$200,304.24 USD
Current Fiscal Host
OpenCovidScreen Foundation
Expense Fiscal Host
Open Collective Foundation
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