Receipt #13768 to CodeforSouth.org
Annual Report for Code for MIami Inc
Approved
Reimbursement #13768
legal
Submitted by Gregory Johnson
Feb 10, 2020
Attached receipts
No description providedDate: February 10, 2020
$61.25 USD
Total amount $61.25 USD
Additional Information
Pay to
Gregory Johnson@gregory
payout method
PayPal
Email address
********
Collective balance
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
$249.92 USDFiscal Host:
Open Miami Host