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Receipt #10991 to WWCode Washington DC

Food for WWC DC Panel

Paid
Reimbursement #10991
other wwcode event

Submitted by Brianna McGowan

Oct 21, 2019

Attached receipts
No description providedDate: October 21, 2019
$335.21 USD

Total amount $335.21 USD

Additional Information

Collective

WWCode Washington DC@wwcodedc
Balance:
$8,824.30 USD

payout method

Other

By Brianna McGowanon
Expense created
Expense approved
Expense updated
Expense approved
Expense paid
Expense Amount: $335.21
Payment Processor Fee: $0.00
Net Amount for WWCode Washington DC: $335.21

Collective balance
$8,824.30 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

$8,824.30 USD