Invoice #153492 to Women Who Code
WWCode Dev Summit
Paid
Invoice #153492
Submitted by Anju Mercian•Approved by WWCode Top Level Approver
Aug 3, 2023
Invoice items
WWCode Dev Summit
$100.00 USD
Total amount $100.00 USD
Additional Information
Paid to
Anju Mercian@anju-mercian1
payout method
PayPal
Email address
********
By Anju Mercian
on Expense created
Expense approved
Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Women Who Code): $2.99
Net Amount for Women Who Code: $102.99
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
$26,666.61 USDFiscal Host:
Women Who Code 501c3