Invoice #83720 to Women Who Code
Talk: women who code, connect/recharge May 22
Paid
Invoice #83720
Submitted by H•Approved by Women Who Code User
Jun 24, 2022
Invoice items
Talk: women who code, connect/recharge May 22
$100.00 USD
Total amount $100.00 USD
Additional Information
Paid to
H@hinda-haned
payout method
Bank account
Details
********By Hon
Expense created
By Women Who Code Useron
Expense approved
By Women Who Code Useron
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
$26,657.43 USDFiscal Host:
Women Who Code 501c3