Receipt #10139 to WWCode Boulder/Denver
Women Who Code Denver Startup Week Event
Paid
Reimbursement #10139
lightning talks
Submitted by Nowai Matthew
Sep 17, 2019
Attached receipts
No description providedDate: September 16, 2019
$152.80 USD
Total amount $152.80 USD
Additional Information
Paid to
Nowai Matthew@nowai-matthew
payout method
Other
By Nowai Matthewon
Expense created
Expense approved
Expense updated
Expense approved
Expense paid
Expense Amount: $152.80
Payment Processor Fee: $0.00
Net Amount for WWCode Boulder/Denver: $152.80
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
$1,536.70 USDFiscal Host:
Women Who Code 501c3