Invoice #35270 to OpenCovidScreen Foundation
Sponsorship
Pending
Invoice #35270
Submitted by Svein Åge Lima
Mar 3, 2021
Invoice items
Contribution to developer making projects at Open Collective
$100.00 USD
Total amount $100.00 USD
Additional Information
payout method
PayPal
Email address
********
By Svein Åge Limaon
Expense created
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