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Receipt #109388 to Women Who Code Guatemala

WWCode Guatemala Anniversary Meeting

Paid
Reimbursement #109388
volunteers

Submitted by Alba SagastumeApproved by Women Who Code User

Nov 28, 2022

Attached receipts
Notebooks
Date: November 28, 2022
$13.44 USD

Notebooks and markers
Date: November 28, 2022
$17.53 USD

Stickers with new logos
Date: November 28, 2022
$22.73 USD

Cookies for volunteers and leaders
Date: November 28, 2022
$38.96 USD

Certificates of recognitions, prints
Date: November 28, 2022
$7.54 USD

Total amount $100.20 USD

Additional Information

Collective

Women Who Code Guatemala@wwcodeguatemala
Balance:
$120.24 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $100.20
Payment Processor Fee (paid by Women Who Code Guatemala): $3.29
Net Amount for Women Who Code Guatemala: $103.49
Collective balance
$120.24 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

$120.24 USD