Open Collective
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Receipt #46499 to WWCode Belfast

Director Summer Strategy/Drinks

Rejected
Reimbursement #46499

Submitted by Beth Glenfield

Jul 31, 2021

Attached receipts
Card receipt
Date: July 31, 2021
£53.00 GBP

Full itemised list, only the drink and bread were for the strategy, we stayed on for dinner. Trying to balance it with the card receipt.
Date: July 31, 2021
£0.50 GBP

Total amount £53.50 GBP

Additional Information

Collective

WWCode Belfast@wwcodebelfast
Balance:
£3,109.40 GBP

payout method

PayPal
Email address  
********

By Beth Glenfieldon
Expense created
By Women Who Code Useron
Expense rejected

Collective balance
£3,109.40 GBP

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

£3,109.40 GBP