Receipt #10834 to WWCode Portland
Videography (second 50% of the invoice)
Paid
Reimbursement #10834
hackathon
Submitted by Caterina Paun
Oct 15, 2019
Attached receipts
No description providedDate: October 15, 2019
$600.00 USD
Total amount $600.00
Additional Information
Paid to
Caterina Paun@cpaun
payout method
Other
By Caterina Paunon
Expense created
Expense approved
Expense updated
Expense approved
Expense paid
$600.00
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
$15,348.34 USDFiscal Host:
Women Who Code 501c3