Invoice #129180 to Women Who Code
Women who code -speaker honorarium for RICHA DAGA
Paid
Invoice #129180
Submitted by RICHA DAGA•Approved by WWCode Top Level Approver
Mar 19, 2023
Invoice items
Women who code -speaker honorarium for RICHA DAGA
$100.00 USD
Total amount $100.00 USD
Additional Information
Paid to
RICHA DAGA@richa-daga
payout method
Bank account
Details
********By RICHA DAGAon
Expense created
Expense approved
Expense paid
Expense Amount: $100.00
Payment Processor Fee: $0.00
Net Amount for Women Who Code: $100.00
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
$26,631.21 USDFiscal Host:
Women Who Code 501c3