Receipt #63802 to Women Who Code Guatemala

T-shirts for new volunteers

Paid
Reimbursement #63802
Submitted by Cristina RoncalApproved by Women Who Code User

Feb 9, 2022

Expense Details

Attached receipts
25 wwcode t-shirts for new volunteers
Date: February 9, 2022
$160.00 USD

Total amount
$160.00 USD
Additional Information

Collective

Women Who Code Guatemala@wwcodeguatemala
Balance:
$120.24 USD

payout method

PayPal
Email address  
********

on
Expense created
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
on
Expense approved
on
Expense paid

Amount Paid for Expense: $160.00

Payment Processor Fee: $0.00

Net Amount for Women Who Code Guatemala: $160.00

Net Amount for Cristina Roncal: $160.00

Collective balance
$120.24 USD

Current Fiscal Host
Women Who Code 501c3

FAQ

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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