Receipt #192816 to WWCode DFW
Leader Toolkit Supplies
Paid
Reimbursement #192816
Submitted by Melissa Conrad•Approved by Sapphire Duffy
Mar 13, 2024
Attached receipts
Table cloths and Sign Holders
$50.85 USD
Total amount $50.85 USD
Additional Information
payout method
Bank account
Details
********By Melissa Conradon
Expense created
By Sapphire Duffyon
Expense approved
Expense paid
Expense Amount: $50.85
Payment Processor Fee (paid by WWCode DFW): $0.13
Net Amount for WWCode DFW: $50.98
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
$6,743.74 USDFiscal Host:
Women Who Code 501c3