Expense #7314 to Women Who Code Houston
Flight Tickets to San Fransico
Paid
Unclassified #7314
scholarship
Submitted by Shefali Kapoor-Patel
Mar 24, 2019
Invoice items
No description providedDate: March 23, 2019
$354.60 USD
Total amount $354.60 USD
Additional Information
payout method
Other
By Shefali Kapoor-Patelon
Expense created
Expense updated
Expense approved
Expense updated
Expense approved
Expense paid
Expense Amount: $354.60
Payment Processor Fee: $0.00
Net Amount for Women Who Code Houston: $354.60
Collective balance
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
$374.72 USDFiscal Host:
Women Who Code 501c3