Receipt #134499 to Code for Philly
April Hack Night Pizza
Paid
Reimbursement #134499
Submitted by Kio Polson•Approved by Kat Jost
Apr 18, 2023
Attached receipts
Rustica Receipt
$233.40 USD
Total amount $233.40
Additional Information
Paid to
Kio Polson@kio-polson
payout method
Bank account
Details
********By Kio Polsonon
Expense created
By Kat Joston
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
$233.79 - $0.39 (payment processor fee)
Collective balance
Expense policies
Expense policies
Our payouts are processed twice a week. We endeavor to pay within 7 business 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
$20,095.21 USDFiscal Host:
Open Collective Foundation