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Rails Girls Atlanta
Contributors
Budget
About

Invoice #14964 to Rails Girls Atlanta

Donation to Bridge Foundry

Paid
Invoice #14964
donation

Submitted by Finance Manager

Mar 26, 2020

Invoice items
No description providedDate: March 26, 2020
$2,000.00 USD

Total amount $2,000.00 USD

Additional Information

Collective

Rails Girls Atlanta@railsgirlsatl
Balance:
$0.00 USD

Paid to

Finance Manager@bridgefoundry

payout method

PayPal
Email address  
********
By Finance Manager
on
Expense created
Expense approved
Expense paid
Expense Amount: $2,000.00
Payment Processor Fee (paid by Rails Girls Atlanta): $5.00
Net Amount for Rails Girls Atlanta: $2,005.00
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Host

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Submit an expense and provide your payment information.
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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.
More info →

Collective balance

$0.00 USD