Receipt #24623 to OpenCovidScreen Foundation
consulting
Paid
Reimbursement #24623
Submitted by Nancy O'Neil•Approved by Nancy O'Neil
Sep 3, 2020
Attached receipts
Aug 2 -Aug 22, 2020 BridgeOmics Consulting
$3,015.00 USD
Total amount $3,015.00 USD
Additional Information
payout method
Bank account
Details
********By Nancy O'Neil
on Expense created
By Nancy O'Neil
on Expense approved
By Alina Manko
on Expense paid
Expense Amount: $3,015.00
Payment Processor Fee: $0.00
Net Amount for OpenCovidScreen Foundation: $3,015.00
Organization balance
$200,304.24 USD
Current Fiscal Host
OpenCovidScreen Foundation
Expense Fiscal Host
Open Collective Foundation
FAQ
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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.
Organization balance
$200,304.24 USDFiscal Host:
OpenCovidScreen Foundation