Receipt #15451 to Code for Philly
Zoom Subscription
Paid
Reimbursement #15451
communications
Submitted by Marieke Jackson
Apr 7, 2020
Expense Details
Attached receipts
No description providedDate: April 7, 2020
$59.39 USD
Total amount
$59.39 USD
Additional Information
payout method
PayPal
Email address
********
Expense approved
By Alina Manko
on Expense paid
Amount Paid for Expense: $61.41
Payment Processor Fee (paid by Code for Philly): $2.02
Net Amount for Code for Philly: $61.41
Net Amount for Marieke Jackson: $61.41
Collective balance
$261.48 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
$261.48 USDFiscal Host:
Center for Philadelphia's Urban Future (CPUF)