Receipt #187539 to WWCode London
Two roll up banner
Paid
Reimbursement #187539
Submitted by Ying Liu•Approved by Sapphire Duffy
Feb 13, 2024
Attached receipts
receipt from printing shop including the hardware
£194.28 GBP
Total amount £194.28 GBP
Additional Information
Paid to
Ying Liu@ying-liu
payout method
Bank account
Details
********By Ying Liuon
Expense created
By Sapphire Duffyon
Expense approved
Expense paid
Expense Amount: £194.28
Payment Processor Fee (paid by WWCode London): £1.23
Net Amount for WWCode London: £195.51
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
£35.29 GBPFiscal Host:
Women Who Code 501c3