Receipt #11101 to Women Who Code Atlanta
dup pizza for meetup
Paid
Reimbursement #11101
speaker series
Submitted by beth laing
Oct 26, 2019
Attached receipts
No description providedDate: October 26, 2019
$198.07 USD
Total amount $198.07 USD
Additional Information
Paid to
beth laing@beth
payout method
Other
By beth laing
on Expense created
Expense updated
Expense approved
Expense updated
Expense approved
Expense paid
Expense Amount: $198.07
Payment Processor Fee: $0.00
Net Amount for Women Who Code Atlanta: $198.07
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
$58,741.74 USDFiscal Host:
Women Who Code 501c3