Receipt #140500 to Code for Philly
Leadership team team-building event at board game cafe
Paid
Reimbursement #140500
Professional Development
May 24, 2023
Expense Details
Attached receipts
Dinner, drinks, and board game fees
$451.86 USD
Total amount
$451.86 USD
Additional Information
Paid to
Kat Jost@kat-jost
payout method
Bank account
Details
********By Kat Jost
on Expense created
By Kio Polson
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Amount Paid for Expense: $452.25
Payment Processor Fee (paid by Code for Philly): $0.39
Net Amount for Code for Philly: $452.25
Net Amount for Kat Jost: $451.86
Collective balance
$242.45 USD
Current Fiscal Host
Center for Philadelphia's Urban Future (CPUF)
Expense Fiscal Host
Open Collective Foundation
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
$242.45 USDFiscal Host:
Center for Philadelphia's Urban Future (CPUF)