Receipt #36144 to Code for Philly

Zoom Subscription 7/20-3/21

Paid
Reimbursement #36144
Submitted by Marieke JacksonApproved by Marieke Jackson

Mar 15, 2021

Expense Details

Attached receipts
zoom
Date: March 10, 2021
$75.58 USD

zoom
Date: July 10, 2020
$75.58 USD

zoom
Date: September 10, 2020
$75.58 USD

zoom
Date: October 10, 2020
$75.58 USD

zoom
Date: February 10, 2021
$75.58 USD

zoom
Date: January 10, 2021
$75.58 USD

zoom
Date: November 10, 2020
$75.58 USD

zoom
Date: August 10, 2020
$75.58 USD

Total amount
$604.64 USD
Additional Information

Collective

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

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid

Amount Paid for Expense: $604.89

Payment Processor Fee (paid by Code for Philly): $0.25

Net Amount for Code for Philly: $604.89

Net Amount for Marieke Jackson: $604.89

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 USD