Receipt #211963 to CodeBuddies
Seat in Web Application Technologies and Django with verified certificate
Paid
Professional Development
Reimbursement #211963
Submitted by matari ganan•Approved by Linda Peng
Jul 18, 2024
Attached receipts
Receipt for EDX course with verified certificate
$41.30 USD
Total amount $41.30 USD
Additional Information
Paid to
matari ganan@matari
payout method
Bank account
Details
********By matari gananon
Expense created
By Linda Pengon
Expense updated
By Linda Pengon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense updated
By Wayne (OCF)on
Expense paid
Expense Amount: $41.30
Payment Processor Fee (paid by CodeBuddies): $1.13
Net Amount for CodeBuddies: $42.43
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
$0.00 USD