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Invoice #133201 to Code for Philly

April/May/June Hack Nights + Showcase

Paid
Invoice #133201
Submitted by Alex Hillman•Approved by Kat Jost

Apr 10, 2023

Expense Details

Invoice items
3 month pre-pay for monthly hack nights, plus add'l night for Showcase on May 10th
Date: April 10, 2023
$400.00 USD
Total amount
$400.00 USD
Additional Information

Collective

Code for Philly@code-for-philly
Balance:
$261.48 USD

Paid to

Indy Hall@indyhall

payout method

Bank account
Details  
********
By Alex Hillman
on
Expense created
By Kat Jost
on
Expense approved
By Mike Strode (OCF)
on
Expense processing
By Mike Strode (OCF)
on
Expense paid

Amount Paid for Expense: $400.39

Payment Processor Fee (paid by Code for Philly): $0.39

Net Amount for Code for Philly: $400.39

Net Amount for Indy Hall: $400.00

Collective balance
$261.48 USD

Current Fiscal Host
Center for Philadelphia's Urban Future (CPUF)

Expense Fiscal Host
Open Collective Foundation

FAQ

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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.
More info →

Collective balance

$261.48 USD

Fiscal Host:

Center for Philadelphia's Urban Future (CPUF)