Receipt #129543 to Women Who Code Atlanta
Loudermilk Center IWD Event 2023
Paid
Reimbursement #129543
Submitted by WWCode Top Level Approver•Approved by WWCode Top Level Approver
Mar 21, 2023
Attached receipts
Loudermilk Center IWD Event
$5,925.53 USD
Total amount $5,925.53 USD
Additional Information
payout method
Other
Details
********
Expense created
Expense approved
Expense paid
Expense Amount: $5,925.53
Payment Processor Fee: $0.00
Net Amount for Women Who Code Atlanta: $5,925.53
Expense marked as unpaid
Expense updated
Expense approved
Expense paid
Expense Amount: $5,925.53
Payment Processor Fee: $0.00
Net Amount for Women Who Code Atlanta: $5,925.53
Collective balance
FAQ
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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