Receipt #198325 to WWCode Medellín
WWCode Medellin 2024 Launch Event: Tutors gifts
Pending
Reimbursement #198325
Submitted by Liliana
Apr 15, 2024
Attached receipts
Gifts for the tutors and sponsors, plus some activity pencils, etc.
$854,200.00 COP
Total amount $854,200.00 COP
Accounted as (USD):
~ $195.61 USD
Additional Information
Pay to
Liliana@liliana
payout method
Other
Details
********
By Liliana
on Expense created
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
$165.03 USDFiscal Host:
Women Who Code 501c3