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Receipt #31715 to WWCode DFW

Leadership Workshop DFW 1-12

Paid
Reimbursement #31715

Submitted by Johanna KlayApproved by Women Who Code User

Jan 13, 2021

Attached receipts
Dinner Receipt
Date: January 13, 2021
$29.48 USD

Total amount $29.48 USD

Additional Information

Collective

WWCode DFW@wwcodedallas
Balance:
$6,818.71 USD

payout method

PayPal
Email address  
********

By Johanna Klayon
Expense created
By Women Who Code Useron
Expense approved
By Women Who Code Useron
Expense paid
Expense Amount: $29.48
Payment Processor Fee: $0.00
Net Amount for WWCode DFW: $29.48

Collective balance
$6,818.71 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

$6,818.71 USD