Invoice #124494 to Women Who Code
speaker honorarium for connect recharge 2022
Rejected
Invoice #124494
Submitted by Laisha
Feb 22, 2023
Invoice items
speaker honorarium for connect recharge 2022
$100.00 USD
Total amount $100.00 USD
Additional Information
Pay to
Laisha@laisha
payout method
Bank account
Details
********By Laisha
on Expense created
Expense rejected
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
$26,744.64 USDFiscal Host:
Women Who Code 501c3