Open Collective
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Receipt #183214 to Einstein Foundation Fund

Prolific Participant Funds PSA007

Paid
Professional Services
Reimbursement #183214
research

Submitted by Erin BuchananApproved by Nicholas Coles

Jan 19, 2024

Attached receipts
Greek Prolific Participants
Date: January 19, 2024
$1,746.00 USD

Portuguese Prolific Participants
Date: January 19, 2024
$783.01 USD

Romanian Prolific Participants
Date: January 19, 2024
$384.00 USD

Total amount $2,913.01 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $2,913.01
Payment Processor Fee (paid by Einstein Foundation Fund): $0.39
Net Amount for Einstein Foundation Fund: $2,913.40
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

FAQ

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Submit an expense and provide your payment information.
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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.

Project balance

$0.00 USD