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Receipt #160602 to WWCode Delhi

WWCD Merch

Paid
Reimbursement #160602

Submitted by Akanksha TanwarApproved by Sapphire Duffy

Sep 9, 2023

Attached receipts
T-shirts/ Stickers/ Badges
Date: September 9, 2023
₹8,048.00 INR

Total amount ₹8,048.00 INR

Accounted as (USD):
~ $95.35 USD
Additional Information

Collective

WWCode Delhi@wwcodedelhi
Balance:
$1,962.34 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: ₹8,048.00
Payment Processor Fee (paid by WWCode Delhi): $0.93
Net Amount for WWCode Delhi: $97.98
Collective balance
$1,962.34 USD

Current 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

$1,962.34 USD