Receipt #114742 to Open Miami Host
Paypal Balance - Code for Miami
Approved
Reimbursement #114742
Submitted by Gregory Johnson•Approved by Korene
Dec 20, 2022
Attached receipts
Code for Miami - Paypal for Smart City Project. Closure
$3,973.00 USD
Total amount $3,973.00 USD
Additional Information
payout method
PayPal
Email address
********
By Korene
on Expense approved
Organization 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.
Organization balance
$4,244.27 USDFiscal Host:
Open Miami Host