Invoice #95670 to Code for Philly
3 Month Hack Nights Prepay
Paid
Invoice #95670
Sep 16, 2022
Expense Details
Invoice items
October, November, December hack nights
$300.00 USD
Total amount
$300.00 USD
Additional Information
Paid to
Indy Hall@indyhall
payout method
Bank account
Details
********By Alex Hillman
on Expense created
By Kat Jost
on Expense approved
By Pia Mancini
on Expense processing
By Pia Mancini
on Expense paid
Amount Paid for Expense: $300.39
Payment Processor Fee (paid by Code for Philly): $0.39
Net Amount for Code for Philly: $300.39
Net Amount for Indy Hall: $300.00
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)