Receipt #105576 to Women Who Code Guatemala
WWCode Guatemala Leads Hang Out
Paid
Reimbursement #105576
Submitted by Cristina Roncal•Approved by Women Who Code User
Nov 3, 2022
Attached receipts
Markers, notebooks, cards, tapes and incense
$43.00 USD
Cards impresion
$2.82 USD
Breakfast for Leaders, evangelists and Directors
$69.71 USD
Total amount $115.53 USD
Additional Information
payout method
PayPal
Email address
********
By Cristina Roncalon
Expense created
By Cristina Roncalon
Expense updated
By Women Who Code Useron
Expense approved
By Women Who Code Useron
Expense paid
Expense Amount: $115.53
Payment Processor Fee (paid by Women Who Code Guatemala): $6.54
Net Amount for Women Who Code Guatemala: $122.07
Collective balance
FAQ
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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
$120.24 USDFiscal Host:
Women Who Code 501c3