Open Collective
Open Collective
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Receipt #215637 to Project Protocol

Google July

Canceled
Reimbursement #215637

Submitted by y

Aug 12, 2024

Attached receipts
googlejuly
Date: July 31, 2024
$7.20 USD

Total amount $7.20 USD

Additional Information

Collective

Project Protocol@project-protocol
Balance:
$0.00 USD

Pay to

y@pif

payout method

Bank account
Details  
********

By yon
Expense created

Collective balance
$0.00 USD
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