Receipt #11238 to Women Who Code Atlanta
Candy for 10/30 code jam
Paid
Reimbursement #11238
hack night
Submitted by Angel Banks
Oct 30, 2019
Attached receipts
No description providedDate: October 30, 2019
$31.02 USD
Total amount $31.02 USD
Additional Information
Paid to
Angel Banks@angel
payout method
Other
By Angel Banks
on Expense created
Expense approved
Expense updated
Expense approved
Expense paid
Expense Amount: $31.02
Payment Processor Fee: $0.00
Net Amount for Women Who Code Atlanta: $31.02
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
$58,741.74 USDFiscal Host:
Women Who Code 501c3