Open Collective
Open Collective
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Receipt #24677 to OpenCovidScreen Foundation

Consulting

Paid
Reimbursement #24677

Submitted by Nancy O'NeilApproved by Nancy O'Neil

Sep 3, 2020

Attached receipts
June 3-10, 2020 BridgeOmics consulting
Date: June 11, 2020
$5,000.00 USD

Total amount $5,000.00 USD

Additional Information

payout method

Bank account
Details  
********

By Nancy O'Neilon
Expense created
By Nancy O'Neilon
Expense approved
By Alina Mankoon
Expense paid
Expense Amount: $5,000.00
Payment Processor Fee: $0.00
Net Amount for OpenCovidScreen Foundation: $5,000.00

Organization balance
$200,304.24 USD

Fiscal Host
OpenCovidScreen 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 USD