Expense summary
Hardware Supplies (soldering iron, wires, jump drives)
Paid
Receipt #10661
hackathon
Submitted by Keeley Hammond on October 8, 2019
Attached receipts
No description providedDate: 10/8/2019
$126.60 USD
Total amount:
$126.60 USDpayout method
Other
Expense approved
Expense updated
Expense approved
Expense paid
FAQ's
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.
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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.
Collective balance
$18,201.97 USDFiscal Host:
Women Who Code 501c3