Receipt #9671 to WWCode Kuala Lumpur
Claim for Connect Asia flights for KL Leads - Jenna Kassim
Paid
Reimbursement #9671
leadership development
Submitted by Chee Yim Goh
Aug 21, 2019
Attached receipts
No description providedDate: August 21, 2019
$93.00 USD
Total amount $93.00 USD
Additional Information
Paid to
Chee Yim Goh@cheeyimgoh
payout method
Other
By Chee Yim Goh
on Expense created
Expense approved
Expense updated
Expense approved
Expense paid
Expense Amount: $93.00
Payment Processor Fee: $0.00
Net Amount for WWCode Kuala Lumpur: $93.00
Collective balance
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
$1,534.82 USDFiscal Host:
Women Who Code 501c3