Invoice #221419 to Code for Philly

Fund Disbursement

Paid
Invoice #221419
Divested (fund disbursement)
Submitted by Wayne (OCF)Approved by Wayne (OCF)

Sep 24, 2024

Expense Details

Invoice items
na
Date: September 25, 2024
$20,891.90 USD

Total amount
$20,891.90 USD
Additional Information

Collective

Code for Philly@code-for-philly
Balance:
$242.45 USD

Paid to

Federation of Neighborhood Centers

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: $20,891.90

Payment Processor Fee: $0.00

Net Amount for Code for Philly: $20,891.90

Net Amount for Federation of Neighborhood Centers: $20,891.90

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 USD