Open Collective
Open Collective
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Receipt #156525 to DataPhilly

Data Philly 10 year anniversary - Happy Hour expenses

Paid
Reimbursement #156525

Submitted by Miguel Di TollaApproved by Ramaa Nathan

Aug 18, 2023

Attached receipts
First round of snacks
Date: August 10, 2023
$35.28 USD

Second round of snacks
Date: August 10, 2023
$57.92 USD

Total amount $93.20 USD

Additional Information

Collective

DataPhilly@dataphilly
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $93.20
Payment Processor Fee (paid by DataPhilly): $0.39
Net Amount for DataPhilly: $93.59
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

Expense policies

Expenses need to be pre-approved by the planning team. Please join our slack to ensure your expenses will be covered: http://bit.ly/DataPhillySlack

Examples of expenses that are usually covered:

  • Food for events
  • Office supplies for events

If you have expenses that you think should be covered but are not listed above, please join our Slack channel to discuss before submitting it here. Thanks!

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

$0.00 USD