Receipt #130134 to Women Who Code
Speaker at CumbreDeComunidades
Paid
Reimbursement #130134
Submitted by Ivonne Aldana•Approved by WWCode Top Level Approver
Mar 24, 2023
Attached receipts
Two way ticket from Guatemala to Mexico
$450.00 USD
Total amount $450.00 USD
Additional Information
Paid to
Ivonne Aldana@ivonne-aldana
payout method
PayPal
Email address
********
By Ivonne Aldanaon
Expense created
Expense approved
Expense paid
Expense Amount: $450.00
Payment Processor Fee (paid by Women Who Code): $4.99
Net Amount for Women Who Code: $454.99
Collective balance
FAQ
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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.
Collective balance
$26,631.21 USDFiscal Host:
Women Who Code 501c3