Receipt #9555 to Women Who Code Cleveland
Business Cards for Juliann + Stephanie (QTY: 100 each)
Paid
Reimbursement #9555
leadership supplies
Submitted by Women Who Code User
Aug 12, 2019
Attached receipts
No description providedDate: August 12, 2019
$60.73 USD
Total amount $60.73 USD
Additional Information
payout method
Other
By Women Who Code Useron
Expense created
Expense approved
Expense paid
Expense Amount: $60.73
Payment Processor Fee: $0.00
Net Amount for Women Who Code Cleveland: $60.73
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
$1,552.20 USDFiscal Host:
Women Who Code 501c3