Open Collective
Open Collective
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Receipt #188711 to The Archive Project

Annual Report Fee

Paid
Professional Services
Reimbursement #188711

Submitted by Marilyn HunterApproved by Marilyn Hunter

Feb 20, 2024

Attached receipts
Email Confirmation of Payment to Sec of State on Visa 4462
Date: February 20, 2024
$14.00 USD

Total amount $14.00 USD

Additional Information

Collective

The Archive Project@the-archive-project
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Marilyn Hunteron
Expense created
By Marilyn Hunteron
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $14.00
Payment Processor Fee (paid by The Archive Project): $0.39
Net Amount for The Archive Project: $14.39

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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