Open Collective
Open Collective

Receipt #119762 to WWCode DFW

#TeamTeal Anniversary lunch and #TeamTeal Most Popular 2022 meetup event lunch

Paid
Reimbursement #119762

Submitted by Emily RitterApproved by Sapphire Duffy

Jan 23, 2023

Attached receipts
Food for our 2 #teamteal lunches
Date: January 23, 2023

$42.21 USD


Total amount $42.21

Additional Information

Collective

WWCode DFW@wwcodedallas
Balance:
$6,915.64 USD

payout method

PayPal
Email address  
********

By Emily Ritteron
Expense created
By Sapphire Duffyon
Expense approved
By WWCode Top Level Approveron
Expense paid
$43.47 - $1.26 (payment processor fee)

Collective balance
$6,915.64 USD

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

$6,915.64 USD