Open Collective
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Receipt #163375 to WWCode Belfast

WVC:E Summit Ticket

Paid
Reimbursement #163375

Submitted by Beth GlenfieldApproved by Sapphire Duffy

Sep 28, 2023

Attached receipts
Invoice for WVC:E ticket
Date: September 28, 2023
£295.00 GBP

Total amount £295.00 GBP

Additional Information

Collective

WWCode Belfast@wwcodebelfast
Balance:
£3,050.68 GBP

payout method

Bank account
Details  
********

By Beth Glenfieldon
Expense created
By Sapphire Duffyon
Expense approved
By WWCode Top Level Approveron
Expense paid
Expense Amount: £295.00
Payment Processor Fee (paid by WWCode Belfast): $2.12
Net Amount for WWCode Belfast: £296.74

Collective balance
£3,050.68 GBP

Current Fiscal Host
Women Who Code 501c3

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

£3,050.68 GBP