Invoice #25095 to OpenCovidScreen Foundation
501c3 transfer
Paid
Invoice #25095
Submitted by Jeff Huber•Approved by Jeff Huber
Sep 14, 2020
Invoice items
Transferring funds to our new 501c3. Letter of Determination of IRS attached as supporting documentation.
$200,304.24 USD
Total amount $200,304.24 USD
Additional Information
payout method
Bank account
Details
********By Jeff Huberon
Expense created
By Jeff Huberon
Expense approved
By Pia Mancinion
Expense updated
By Pia Mancinion
Expense approved
By Pia Mancinion
Expense updated
By Pia Mancinion
Expense approved
By Alina Mankoon
Expense paid
By Alina Mankoon
Expense marked as unpaid
By Alina Mankoon
Expense updated
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense paid
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