Receipt #123956 to WWCode London
Leadership lunch Jan 2023
Paid
Reimbursement #123956
Submitted by Silke Nodwell•Approved by Sapphire Duffy
Feb 18, 2023
Attached receipts
Leadership lunch on the 7th of Jan 2023. Please ignore the delivery fee and tip when reimbursing - my fault that it came to more than £25!
£24.40 GBP
Total amount £24.40 GBP
Additional Information
Paid to
Silke Nodwell@silke-nodwell
payout method
PayPal
Email address
********
By Silke Nodwellon
Expense created
By Sapphire Duffyon
Expense approved
Expense paid
Expense Amount: £24.40
Payment Processor Fee (paid by WWCode London): $1.53
Net Amount for WWCode London: £25.62
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
£41.99 GBPFiscal Host:
Women Who Code 501c3