Invoice #167273 to Women Who Code
CONNECT Asia 2023
Paid
Invoice #167273
Submitted by Ann Kilzer•Approved by WWCode Top Level Approver
Oct 19, 2023
Invoice items
Honorarium
$100.00 USD
Total amount $100.00 USD
Additional Information
Paid to
Ann Kilzer@ann-kilzer
payout method
Other
Details
********
By Ann Kilzer
on 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
$26,678.51 USDFiscal Host:
Women Who Code 501c3