Receipt #11573 to WWCode Belfast
Team meeting
Paid
Reimbursement #11573
leadership development
Submitted by Beth Glenfield
Nov 11, 2019
Attached receipts
No description providedDate: November 11, 2019
£23.70 GBP
Total amount £23.70 GBP
Additional Information
payout method
Other
By Beth Glenfieldon
Expense created
Expense approved
Expense updated
Expense approved
Expense paid
Expense Amount: £23.70
Payment Processor Fee: $0.00
Net Amount for WWCode Belfast: £23.70
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
£3,050.13 GBPFiscal Host:
Women Who Code 501c3