Open Collective
Open Collective
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Receipt #215635 to Project Protocol

Zoom 2024

Paid
Online Subscriptions
Reimbursement #215635

Submitted by yApproved by y

Aug 12, 2024

Attached receipts
zoom2024-25
Date: August 11, 2024
$171.89 USD

Total amount $171.89 USD

Additional Information

Collective

Project Protocol@project-protocol
Balance:
$0.00 USD

Paid to

y@pif

payout method

Bank account
Details  
********

By yon
Expense created
By yon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $171.89
Payment Processor Fee (paid by Project Protocol): $1.13
Net Amount for Project Protocol: $173.02

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

Expense policies

Our current expenses include research and tech. This includes but is not limited to: paying research participants, paying for server costs, paying for web/domain hosting. All expenses will be reviewed on a case by case basis.

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.

Collective balance

$0.00 USD