Receipt #127834 to Code for Philly
February Hack Night Pizza
Paid
Reimbursement #127834
Submitted by Kio Polson on March 11, 2023
Attached receipts
Rustica Receipt
$236.23 USD
Total amount $236.23
Paid to
Kio Polson@kio-polson
payout method
Bank account
Details
********By Kio Polsonon
Expense created
By Kat Joston
Expense approved
By Ember Buckon
Expense marked as incomplete
By Kio Polsonon
Expense updated
By Kio Polsonon
Expense approved
By Mike Strode (OCF)on
Expense processing
Collective balance
Expense policies
Expense policies
Our payouts are processed twice a week. We endeavor to pay within 7 days of an expense being approved by the admin of the Collective, provided all required information is included and correct. We make payments via ACH bank transfer and can only make payouts to countries served by our payment processor, Wise. You are not required to upload an invoice document as the data you submit in the expense form is sufficient. If you want to include an uploaded invoice, please make it out to Collective name, Open Collective Foundation, 440 N. Barranca Avenue #3717, Covina, CA 91723 USA. OCF cannot reimburse payments made via electronic benefits transfer (EBT).
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
Fiscal Host:
Open Collective Foundation