Receipt #294435 to PHL Code Club

Indy Hall CTF Payment

Approved
Reimbursement #294435
Submitted by Graham VasquezApproved by Graham Vasquez

Apr 21, 2026

Expense Details

Attached receipts
Indy Hall CTF Payment
Date: April 17, 2026
$1,200.00 USD

Total amount
$1,200.00 USD
Additional Information

Organization

PHL Code Club, LLC@phl-code-club
Balance:
$2,650.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
Organization balance
$2,650.00 USD

Current Fiscal Host
PHL Code Club

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

$2,650.00 USD

Fiscal Host:

PHL Code Club