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Receipt #58173 to The Remedy Project

Ending our fiscal sponsor agreement

Paid
Reimbursement #58173

Submitted by Anna SugrueApproved by Anna Sugrue

Dec 12, 2021

Attached receipts
We received 501c3 status (our legal name is The Student Justice League, Inc, our DBA is The Remedy Project) and we are transferring our funds to our business bank account.
Date: December 12, 2021
$6,469.74 USD

Total amount $6,469.74 USD

Additional Information

Collective

The Remedy Project@the-remedy-project
Balance:
$2,142.67 USD

payout method

Bank account
Details  
********

By Anna Sugrueon
Expense created
By Anna Sugrueon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $6,469.74
Payment Processor Fee (paid by Anna Sugrue): $0.51
Net Amount for The Remedy Project: $6,469.74

Collective balance
$2,142.67 USD

Fiscal Host
The Remedy Project

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

$2,142.67 USD

Fiscal Host:

The Remedy Project