Invoice #52082 to WWCode Berlin
Prizes for Summer Kata Challenge Participants
Rejected
Invoice #52082
Submitted by Sarah Wachs
Oct 5, 2021
Invoice items
Gifting of Trees with certificates from Primaklima
€60.00 EUR
Total amount €60.00 EUR
Additional Information
Pay to
Sarah Wachs@go_haimchen
payout method
PayPal
Email address
********
By Sarah Wachs
on Expense created
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
€1,193.45 EURFiscal Host:
Women Who Code 501c3