Receipt #139297 to WWCode Birmingham
StickerMule Purchase (200 Network Stickers)
Paid
Reimbursement #139297
Submitted by WWCode Top Level Approver•Approved by Sapphire Duffy
May 16, 2023
Attached receipts
StickerMule Purchase (200 Network Stickers)
$108.00 USD
Total amount $108.00 USD
Additional Information
payout method
Other
Details
********
Expense created
By Sapphire Duffyon
Expense approved
By Sapphire Duffyon
Expense paid
Expense Amount: $108.00
Payment Processor Fee: $0.00
Net Amount for WWCode Birmingham: $108.00
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
$1,246.61 USDFiscal Host:
Women Who Code 501c3