Receipt #163692 to WWCode Melbourne
October Event
Paid
Reimbursement #163692
Submitted by Gretchen Scott•Approved by Sapphire Duffy
Sep 30, 2023
Attached receipts
October Meetup Catering
$240.00 AUD
Total amount $240.00 AUD
Additional Information
payout method
Bank account
Details
********By Gretchen Scotton
Expense created
By Sapphire Duffyon
Expense approved
Expense paid
Expense Amount: $240.00
Payment Processor Fee (paid by WWCode Melbourne): $1.08
Net Amount for WWCode Melbourne: $241.70
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
$1,169.33 AUDFiscal Host:
Women Who Code 501c3